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 1 to 30 of 958 items
Date Amount £ DirectorateExpenses TypeService Area
17/05/23 329.17 Childrens Services Travel Expenses Island Learning Centre
04/11/24 143.00 Childrens Services Public Transport Fares Support for Looked After Children CSPS3
15/08/25 126.00 Community Services Public Transport Fares Strategic Director - Community, Regener…
12/09/24 110.54 Childrens Services Public Transport Fares Children in Care Team
26/05/23 108.50 Childrens Services Travel Expenses Children with Disabilities
12/05/23 106.00 Childrens Services Travel Expenses Island Learning Centre
28/10/24 104.00 Childrens Services Staff Vehicle Mileage Support for Looked After Children CSPS3
05/04/23 97.70 Childrens Services Transport of Clients Support for LAC CWD
06/03/23 94.96 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
12/03/24 94.50 Childrens Services Public Transport Fares Youth Justice Service
05/06/23 93.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
09/10/23 93.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
05/10/23 93.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
15/11/23 89.80 Childrens Services Transport of Clients Adoption Costs
11/01/23 84.00 Childrens Services Public Transport Fares Support for LAC CWD
09/11/23 75.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
19/03/25 75.60 Childrens Services Transport of Clients Support for Looked After Children CSPS1
27/03/25 75.60 Childrens Services Public Transport Fares Childrens Support & Protection Service
11/04/25 75.60 Childrens Services Transport of Clients Support for Looked After Children CSPS1
22/07/25 75.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/07/23 74.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
09/01/25 73.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
13/06/24 73.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
13/01/25 73.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
17/07/24 73.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
05/01/24 72.00 Childrens Services Public Transport Fares Adoption Costs
28/08/25 71.40 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
26/03/24 70.00 Chief Executive Hire of facilities Chief Executive
19/06/25 69.60 Childrens Services Transport of Clients Support for Looked After Children CIC
18/02/25 67.20 Childrens Services Transport of Clients Support for Looked After Children CSPS4