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 121 to 150 of 309 items
Date Amount £ DirectorateExpenses TypeService Area
03/07/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
02/07/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
10/05/24 32.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
02/07/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
28/06/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
04/12/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
31/10/24 32.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
12/11/24 32.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
05/12/24 32.50 Childrens Services Public Transport Fares Reviewing Officer
18/12/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
24/09/24 32.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
10/05/24 32.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
10/10/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
13/06/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CAST4
04/09/24 32.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
22/11/24 32.50 Childrens Services Public Transport Fares Service Management (Children & Families)
22/11/24 32.50 Childrens Services Public Transport Fares Service Management (Children & Families)
17/10/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
22/10/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
12/07/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
13/06/24 32.50 Childrens Services Public Transport Fares Leaving Care Costs
27/09/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
31/10/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
24/09/24 32.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
04/07/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CAST4
14/11/24 32.50 Childrens Services Public Transport Fares Service Management (Children & Families)
20/05/24 32.50 Childrens Services Travel Expenses Community Equipment Service - Childrens
04/07/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CAST4
24/09/24 32.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
07/07/24 32.50 Childrens Services Public Transport Fares Data & Information