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 361 to 390 of 958 items
Date Amount £ DirectorateExpenses TypeService Area
10/10/24 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
22/10/24 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
04/10/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
12/11/24 32.50 Childrens Services Interview & recruitment expenses Data & Information
07/01/25 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
15/05/24 32.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
02/07/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
25/07/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CAST2
27/09/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
25/10/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
18/10/24 32.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
26/09/24 32.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
11/12/24 32.50 Childrens Services Public Transport Fares Support for Looked After Children CSPS2
18/12/24 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
20/12/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
26/06/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
10/12/24 32.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
30/05/24 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
15/08/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CAST4
16/09/24 32.50 Childrens Services Public Transport Fares Reviewing Officer
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
04/12/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
05/08/24 32.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
16/08/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
22/08/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC