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 186 items
Date Amount £ DirectorateExpenses TypeService Area
20/10/25 45.60 Childrens Services Public Transport Fares Data & Information
14/04/25 37.80 Childrens Services Transport of Clients Support for Looked After Children CSPS1
13/10/25 37.80 Childrens Services Travel Expenses S17 Child Protect Support & Protection 2
01/08/25 37.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
06/06/25 37.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
01/09/25 37.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
11/04/25 37.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
18/09/25 37.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
17/08/25 37.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
12/08/25 37.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
13/08/25 37.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
15/08/25 37.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
24/07/25 37.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
11/08/25 37.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
29/09/25 36.90 Childrens Services Public Transport Fares Childrens Support & Protection Service
18/06/25 34.20 Chief Executive Public Transport Fares Chief Executive
15/04/25 33.60 Childrens Services Transport of Clients Service Management (Children & Families)
13/05/25 33.60 Childrens Services Computer Software Licencing Data & Information
02/07/25 33.60 Childrens Services Travel Expenses Community Equipment Service - Childrens
17/07/25 33.60 Childrens Services Transport of Clients Community Equipment Service - Childrens
18/06/25 33.60 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
25/07/25 33.60 Childrens Services Transport of Clients Community Equipment Service - Childrens
04/08/25 33.60 Childrens Services Travel Expenses Reviewing Officer
26/06/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
25/06/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
15/05/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
27/05/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
17/05/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
18/06/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
14/05/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC