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 31 to 60 of 277 items
Date Amount £ DirectorateExpenses TypeService Area
24/10/23 50.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
15/12/23 50.40 Childrens Services Transport of Clients Adoption Costs
11/01/24 50.40 Childrens Services Support Children Childrens Assess & Safeguarding Team
29/02/24 50.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
18/03/24 50.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
05/01/24 50.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
15/03/24 50.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
13/02/24 50.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
18/01/24 50.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
27/11/23 50.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
16/01/24 50.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
26/01/24 50.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
03/11/23 50.40 Childrens Services Public Transport Fares Adoption Costs
13/03/24 50.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
07/12/23 50.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/01/24 50.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
23/08/23 49.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
16/07/23 49.60 Childrens Services Public Transport Fares Support for Looked After Children
12/07/23 49.60 Resources Public Transport Fares Transport Fleet Administration
18/05/23 49.60 Childrens Services Transport of Clients Support for Looked After Children
11/09/23 49.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
21/09/23 49.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/06/23 49.60 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
09/06/23 49.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/08/23 49.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
25/05/23 49.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
03/05/23 49.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
07/08/23 49.60 Childrens Services Public Transport Fares Children in Care Team
28/09/23 49.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
11/09/23 49.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team