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 309 items
Date Amount £ DirectorateExpenses TypeService Area
09/09/24 52.00 Childrens Services Public Transport Fares Youth Justice Service
28/02/25 50.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
07/02/25 50.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
04/03/25 50.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
10/01/25 50.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
20/02/25 50.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
17/01/25 50.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
18/07/24 49.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
21/05/24 48.80 Childrens Services Transport of Clients Community Equipment Service - Childrens
13/11/24 45.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
07/05/24 42.00 Childrens Services Public Transport Fares Leaving Care Costs
20/09/24 42.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
21/03/25 37.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
19/03/25 37.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
20/03/25 37.80 Childrens Services Unallocated PCard Expenses S17 Child Protect Support & Protection 1
18/04/24 37.60 Neighbourhoods Public Transport Fares Head of Place
19/04/24 37.60 Neighbourhoods Public Transport Fares Head of Place
07/03/25 36.90 Childrens Services Public Transport Fares Children in Care Team
20/02/25 36.90 Childrens Services Transport of Clients Support for Looked After Children CIC
26/06/24 36.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
12/01/25 36.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
10/07/24 36.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
22/01/25 36.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
03/01/25 36.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
08/05/24 36.50 Childrens Services Public Transport Fares Adoption Costs
07/01/25 36.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
16/08/24 36.50 Childrens Services Public Transport Fares Adoption Costs
28/10/24 36.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
27/03/25 34.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
05/02/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC