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 391 to 420 of 958 items
Date Amount £ DirectorateExpenses TypeService Area
13/06/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CAST4
24/09/24 32.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
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
17/10/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
31/10/24 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
22/11/24 32.50 Childrens Services Public Transport Fares Service Management (Children & Families)
15/05/24 32.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
13/06/24 32.50 Childrens Services Public Transport Fares Leaving Care Costs
20/05/24 32.50 Childrens Services Travel Expenses Community Equipment Service - Childrens
22/10/24 32.50 Childrens Services Transport of Clients Support for Looked After Children CIC
06/02/23 31.80 Childrens Services Public Transport Fares Children in Care Team
26/04/24 31.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
27/03/24 31.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
26/04/24 31.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
27/03/24 31.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
03/04/24 31.50 Childrens Services Public Transport Fares Children with Disabilities
13/02/24 31.50 Childrens Services Transport of Clients S17 Child Protection
12/02/24 31.50 Childrens Services Transport of Clients Support for Looked After Children
09/02/24 31.50 Childrens Services Transport of Clients Support for Looked After Children
24/04/24 31.50 Childrens Services Transport of Clients Support for Looked After Children CIC
12/02/24 31.50 Childrens Services Public Transport Fares Reviewing Officer
13/02/24 31.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
20/03/24 31.50 Childrens Services Transport of Clients Support for Looked After Children
24/04/24 31.50 Childrens Services Transport of Clients Support for Looked After Children CIC
25/01/24 31.50 Childrens Services Transport of Clients Support for LAC CWD
08/01/24 31.50 Childrens Services Transport of Clients Support for LAC CWD
11/01/24 31.50 Childrens Services Transport of Clients Support for Looked After Children
10/01/24 31.50 Childrens Services Transport of Clients Support for Looked After Children