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 181 to 210 of 277 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/24 25.20 Resources Members Off Island Travel Democratic Representation & Management
02/02/24 25.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
06/02/24 25.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/01/24 25.20 Childrens Services Travel Expenses Support for Looked After Children
25/08/23 24.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
22/09/23 24.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
02/08/23 24.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
05/05/23 24.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
25/05/23 24.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
07/06/23 24.80 Childrens Services Public Transport Fares Permanence Team
02/08/23 24.80 Childrens Services Public Transport Fares Children in Care Team
22/08/23 24.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
24/08/23 24.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
06/09/23 24.80 Resources Members Off Island Travel Democratic Representation & Management
23/05/23 24.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/08/23 24.80 Childrens Services Public Transport Fares Children in Care Team
30/08/23 24.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
10/05/23 24.80 Childrens Services Public Transport Fares Children in Care Team
04/05/23 24.80 Childrens Services Transport of Clients Support for Looked After Children
29/08/23 24.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
09/05/23 24.80 Childrens Services Transport of Clients Support for Looked After Children
20/07/23 24.80 Resources Members Off Island Travel Democratic Representation & Management
17/07/23 24.80 Childrens Services Public Transport Fares Support for Looked After Children
07/06/23 24.80 Childrens Services Public Transport Fares Permanence Team
06/07/23 24.80 Childrens Services Public Transport Fares Support for Looked After Children
02/10/23 24.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
17/08/23 24.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
26/06/23 24.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
28/07/23 24.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
02/08/23 24.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team