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 1 to 30 of 186 items
Date Amount £ DirectorateExpenses TypeService Area
15/08/25 126.00 Community Services Public Transport Fares Strategic Director - Community, Regener…
22/07/25 75.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
11/04/25 75.60 Childrens Services Transport of Clients Support for Looked After Children CSPS1
28/08/25 71.40 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
19/06/25 69.60 Childrens Services Transport of Clients Support for Looked After Children CIC
08/09/25 67.20 Childrens Services Travel Expenses Leaving Care Costs
26/08/25 67.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
15/08/25 67.20 Childrens Services Travel Expenses Leaving Care Costs
06/10/25 67.20 Childrens Services Travel Expenses S17 Child Protect Support & Protection 2
20/10/25 67.20 Childrens Services Travel Expenses S17 Child Protect Support & Protection 2
11/06/25 67.20 Childrens Services Travel Expenses S17 Child Protect Support & Protection 2
22/09/25 67.20 Childrens Services Travel Expenses Community Equipment Service - Childrens
08/09/25 67.20 Childrens Services Travel Expenses Community Equipment Service - Childrens
22/09/25 67.20 Childrens Services Travel Expenses Community Equipment Service - Childrens
02/04/25 60.00 Childrens Services Transport of Clients Service Management (Children & Families)
15/07/25 60.00 Childrens Services Public Transport Fares Children in Care Team
01/04/25 60.00 Childrens Services Transport of Clients Service Management (Children & Families)
21/10/25 50.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
15/08/25 50.40 Adult Services Public Transport Fares LD Team
18/08/25 50.40 Adult Services Travel Expenses LD Team
18/09/25 50.40 Childrens Services Travel Expenses Children with Disabilities
29/09/25 50.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
04/09/25 50.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
04/07/25 50.40 Childrens Services Public Transport Fares Children in Care Team
15/09/25 50.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
15/09/25 50.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
10/10/25 49.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
18/08/25 47.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
21/10/25 47.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
09/06/25 47.20 Childrens Services Public Transport Fares Childrens Support & Protection Service