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 301 to 330 of 958 items
Date Amount £ DirectorateExpenses TypeService Area
29/01/25 33.60 Childrens Services Public Transport Fares Childrens Support & Protection Service
18/07/24 33.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
13/05/25 33.60 Childrens Services Computer Software Licencing Data & Information
10/06/25 33.60 Childrens Services Public Transport Fares The Lionheart School
04/03/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
29/01/25 33.60 Childrens Services Transport of Clients S17 Child Protect Support & Protection 4
26/06/25 33.60 Childrens Services Public Transport Fares The Lionheart School
04/07/25 33.60 Childrens Services Transport of Clients Community Equipment Service - Childrens
26/09/25 33.60 Childrens Services Travel Expenses S17 Child Protect Support & Protection 2
05/09/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
29/08/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
24/05/24 32.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
15/05/24 32.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
04/07/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CAST4
30/10/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
24/05/24 32.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
20/05/24 32.50 Childrens Services Travel Expenses Community Equipment Service - Childrens
05/09/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
31/10/24 32.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
04/07/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CAST4
25/06/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
07/07/24 32.50 Childrens Services Public Transport Fares Data & Information
12/07/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
30/10/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
12/11/24 32.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
05/12/24 32.50 Childrens Services Public Transport Fares Reviewing Officer
11/06/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
11/06/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
11/06/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
10/05/24 32.50 Childrens Services Transport of Clients Community Equipment Service - Childrens