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 301 to 309 of 309 items
Date Amount £ DirectorateExpenses TypeService Area
15/08/24 20.00 Childrens Services Transport of Clients Support for Looked After Children CAST4
24/05/24 20.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
13/06/24 20.00 Childrens Services Transport of Clients Support for Looked After Children CAST4
12/04/24 19.60 Childrens Services Transport of Clients Support for Looked After Children CAST4
26/04/24 19.60 Childrens Services Transport of Clients Community Equipment Service - Childrens
29/07/24 19.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
13/06/24 19.20 Childrens Services Transport of Clients Support for Looked After Children CAST4
04/12/24 12.50 Childrens Services Public Transport Fares S17 Child Protect Support & Protection 1
29/04/24 12.10 Childrens Services Transport of Clients Community Equipment Service - Childrens