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 151 to 180 of 186 items
Date Amount £ DirectorateExpenses TypeService Area
04/09/25 25.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
14/05/25 25.20 Childrens Services Public Transport Fares Adoption Costs
01/05/25 25.20 Community Services Public Transport Fares Transport Management
24/09/25 25.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/04/25 25.20 Childrens Services Transport of Clients Support for Looked After Children CSPS1
23/10/25 25.20 Childrens Services Travel Expenses Childrens Support & Protection Service
12/04/25 25.20 Childrens Services Transport of Clients Childrens Support & Protection Service
29/09/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
11/04/25 25.20 Childrens Services Transport of Clients Childrens Support & Protection Service
02/10/25 25.20 Childrens Services Transport of Clients S17 Child Protect Support & Protection 3
02/10/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
03/10/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
09/10/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
17/07/25 25.20 Childrens Services Public Transport Fares Adoption Costs
10/10/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
28/07/25 25.20 Childrens Services Travel Expenses Reviewing Officer
09/07/25 25.20 Childrens Services Public Transport Fares Adoption Costs
01/07/25 25.20 Childrens Services Public Transport Fares Reviewing Officer
01/07/25 25.20 Childrens Services Public Transport Fares Permanence Team
14/07/25 25.20 Chief Executive Public Transport Fares Chief Executive
23/07/25 25.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
22/07/25 25.20 Community Services Public Transport Fares Strategic Dir.-Highways & Community Prot
19/06/25 25.20 Childrens Services Public Transport Fares Adoption Costs
10/04/25 25.20 Childrens Services Transport of Clients Childrens Support & Protection Service
13/10/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
15/10/25 25.20 Childrens Services Public Transport Fares Adoption Costs
29/04/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
27/05/25 25.20 Community Services Public Transport Fares Economic Development
12/08/25 25.20 Childrens Services Public Transport Fares Children in Care Team
30/07/25 24.60 Childrens Services Travel Expenses Leaving Care Costs