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 181 to 186 of 186 items
Date Amount £ DirectorateExpenses TypeService Area
12/08/25 23.60 Childrens Services Public Transport Fares Childrens Support & Protection Service
09/07/25 23.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
07/10/25 23.60 Childrens Services Public Transport Fares Childrens Support & Protection Service
16/09/25 21.08 Chief Executive Public Transport Fares Chief Executive
16/09/25 21.07 Resources Members Off Island Travel Cllr Philip Jordan
22/08/25 18.45 Childrens Services Public Transport Fares Childrens Support & Protection Service