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 421 to 450 of 958 items
Date Amount £ DirectorateExpenses TypeService Area
25/01/24 31.50 Childrens Services Transport of Clients Support for LAC CWD
03/04/24 31.50 Childrens Services Public Transport Fares Children with Disabilities
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
02/04/24 31.50 Childrens Services Transport of Clients Support for Looked After Children CIC
18/01/24 31.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
18/01/24 31.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
12/12/23 31.50 Childrens Services Travel Expenses Support for Looked After Children
14/12/23 31.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
20/12/23 31.50 Childrens Services Transport of Clients Support for Looked After Children
22/03/24 31.50 Childrens Services Transport of Clients Support for Looked After Children
15/12/23 31.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
15/12/23 31.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
07/03/24 31.50 Childrens Services Transport of Clients Support for Looked After Children
14/11/23 31.50 Childrens Services Public Transport Fares Children with Disabilities
06/03/24 31.50 Childrens Services Transport of Clients Support for Looked After Children
26/03/24 31.50 Regeneration Transport of Clients Public Con - General (was Attendance)
23/11/23 31.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
23/11/23 31.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
23/11/23 31.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
07/03/24 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
18/04/24 31.50 Childrens Services Travel Expenses Support for Looked After Children CIC
28/02/24 31.50 Childrens Services Transport of Clients Support for Looked After Children
19/10/23 31.50 Childrens Services Transport of Clients Support for LAC CWD
18/10/23 31.50 Childrens Services Transport of Clients Support for Looked After Children
12/04/24 31.50 Childrens Services Transport of Clients Support for Looked After Children CAST4
26/04/24 31.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
18/04/24 31.50 Childrens Services Transport of Clients Support for Looked After Children CIC