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 91 to 120 of 186 items
Date Amount £ DirectorateExpenses TypeService Area
28/07/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
28/07/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
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
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
21/08/25 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
12/09/25 33.60 Childrens Services Travel Expenses Leaving Care Costs
25/09/25 33.60 Childrens Services Travel Expenses Leaving Care Costs
29/08/25 33.60 Childrens Services Travel Expenses Children with Disabilities
03/09/25 33.60 Childrens Services Transport of Clients Community Equipment Service - Childrens
03/09/25 33.60 Childrens Services Transport of Clients Community Equipment Service - Childrens
17/09/25 33.60 Childrens Services Transport of Clients Community Equipment Service - Childrens
16/10/25 33.60 Childrens Services Travel Expenses Reviewing Officer
01/10/25 33.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
08/10/25 33.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
08/10/25 33.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
10/10/25 33.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
15/10/25 33.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
16/10/25 33.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
17/10/25 33.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
18/10/25 33.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
24/10/25 33.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
26/09/25 33.60 Childrens Services Travel Expenses S17 Child Protect Support & Protection 2
13/10/25 33.60 Childrens Services Travel Expenses S17 Child Protect Support & Protection 2
28/08/25 27.20 Childrens Services Travel Expenses Reviewing Officer
16/04/25 26.60 Childrens Services Transport of Clients Service Management (Children & Families)
14/08/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
20/08/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service