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 331 to 360 of 958 items
Date Amount £ DirectorateExpenses TypeService Area
10/12/24 32.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
04/10/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
10/10/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
04/10/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
22/07/24 32.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
26/06/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
04/07/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CAST4
07/01/25 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
18/12/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
27/09/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
17/10/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
15/10/24 32.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
11/06/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
20/12/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
29/11/24 32.50 Childrens Services Public Transport Fares Youth Justice Service
09/07/24 32.50 Childrens Services Public Transport Fares Schools Asset Management
25/06/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
20/05/24 32.50 Childrens Services Travel Expenses Community Equipment Service - Childrens
26/09/24 32.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
16/05/24 32.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
13/06/24 32.50 Childrens Services Public Transport Fares Leaving Care Costs
07/05/24 32.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
24/09/24 32.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
10/05/24 32.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
04/12/24 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
16/05/24 32.50 Childrens Services Travel Expenses Community Equipment Service - Childrens
11/06/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
24/09/24 32.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
04/12/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC