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 309 items
Date Amount £ DirectorateExpenses TypeService Area
10/12/24 32.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
11/12/24 32.50 Childrens Services Public Transport Fares Support for Looked After Children CSPS2
31/12/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
07/01/25 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
02/04/24 31.50 Childrens Services Transport of Clients Support for Looked After Children CIC
12/04/24 31.50 Childrens Services Transport of Clients Support for Looked After Children CAST4
18/04/24 31.50 Childrens Services Travel Expenses Support for Looked After Children CIC
24/04/24 31.50 Childrens Services Transport of Clients Support for Looked After Children CIC
18/04/24 31.50 Childrens Services Transport of Clients Support for Looked After Children CIC
03/04/24 31.50 Childrens Services Public Transport Fares Children with Disabilities
10/04/24 31.50 Childrens Services Transport of Clients Support for Looked After Children CAST2
26/04/24 31.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
24/04/24 31.50 Childrens Services Transport of Clients Support for Looked After Children CIC
26/04/24 31.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
12/04/24 31.50 Childrens Services Transport of Clients Support for Looked After Children CAST4
26/06/24 27.00 Community Services Public Transport Fares Highways PFI CMT
19/12/24 26.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
19/12/24 26.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
19/12/24 26.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
19/12/24 26.00 Childrens Services Public Transport Fares Reviewing Officer
04/12/24 26.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
28/10/24 26.00 Childrens Services Public Transport Fares Permanence Team
12/08/24 26.00 Childrens Services Public Transport Fares Schools Asset Management
11/11/24 26.00 Childrens Services Public Transport Fares Service Management (Children & Families)
31/10/24 26.00 Adult Services Travel Expenses AMHP Team
01/08/24 26.00 Childrens Services Public Transport Fares S17 Child Protection CAST1
26/07/24 26.00 Childrens Services Public Transport Fares Support for Looked After Children CAST3
31/10/24 26.00 Childrens Services Support Children S17 Child Protect Support & Protection 3
01/11/24 26.00 Childrens Services Public Transport Fares Support for Looked After Children CSPS3
20/08/24 26.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team