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 61 to 90 of 186 items
Date Amount £ DirectorateExpenses TypeService Area
18/06/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
11/06/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
07/05/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
11/06/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
05/06/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
01/05/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
04/06/25 33.60 Childrens Services Transport of Clients Children in Care Team
02/06/25 33.60 Childrens Services Public Transport Fares Childrens Support & Protection Service
29/04/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
21/05/25 33.60 Childrens Services Public Transport Fares Childrens Support & Protection Service
10/06/25 33.60 Childrens Services Travel Expenses Support for LAC CWD
02/04/25 33.60 Childrens Services Transport of Clients Service Management (Children & Families)
21/08/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
06/08/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
20/08/25 33.60 Childrens Services Travel Expenses Support for Looked After Children CSPS2
28/07/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
02/07/25 33.60 Childrens Services Travel Expenses Community Equipment Service - Childrens
25/07/25 33.60 Childrens Services Transport of Clients Community Equipment Service - Childrens
28/07/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
12/09/25 33.60 Childrens Services Travel Expenses Leaving Care Costs
02/04/25 33.60 Childrens Services Transport of Clients Service Management (Children & Families)
17/07/25 33.60 Childrens Services Transport of Clients Community Equipment Service - Childrens
03/04/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CSPS2
01/08/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
06/08/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
13/08/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
10/07/25 33.60 Childrens Services Transport of Clients Community Equipment Service - Childrens
09/07/25 33.60 Childrens Services Transport of Clients Community Equipment Service - Childrens
22/04/25 33.60 Childrens Services Public Transport Fares Childrens Support & Protection Service
04/07/25 33.60 Childrens Services Transport of Clients Community Equipment Service - Childrens