Supplier : HOVERTRAVEL LTD- ECOMM

Summary
Financial Year Payments Total £
2021 2 43.20
2022 184 4,795.20
2023 277 9,640.82
2024 309 10,444.70
2025 186 6,554.50
Total 958 31,478.42
Showing 271 to 277 of 277 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/23 18.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
06/04/23 18.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
26/04/23 17.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
02/02/24 15.68 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
04/01/24 12.10 Childrens Services Transport of Clients Support for Looked After Children
29/08/23 11.80 Childrens Services Transport of Clients Support for Looked After Children
10/11/23 -25.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team