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 661 to 690 of 958 items
Date Amount £ DirectorateExpenses TypeService Area
01/05/25 25.20 Childrens Services Transport of Clients Childrens Support & Protection Service
27/05/25 25.20 Community Services Public Transport Fares Economic Development
29/04/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
30/04/25 25.20 Childrens Services Transport of Clients Support for Looked After Children CSPS1
01/05/25 25.20 Community Services Public Transport Fares Transport Management
14/05/25 25.20 Childrens Services Public Transport Fares Adoption Costs
29/05/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
06/06/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
10/06/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
11/06/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
18/06/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
20/06/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
25/06/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
25/06/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
25/06/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
29/05/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
04/06/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
04/06/25 25.20 Childrens Services Public Transport Fares Adoption Costs
19/06/25 25.20 Childrens Services Public Transport Fares Adoption Costs
22/07/25 25.20 Community Services Public Transport Fares Strategic Dir.-Highways & Community Prot
23/07/25 25.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
14/07/25 25.20 Chief Executive Public Transport Fares Chief Executive
01/07/25 25.20 Childrens Services Public Transport Fares Permanence Team
01/07/25 25.20 Childrens Services Public Transport Fares Reviewing Officer
09/07/25 25.20 Childrens Services Public Transport Fares Adoption Costs
17/07/25 25.20 Childrens Services Public Transport Fares Adoption Costs
28/07/25 25.20 Childrens Services Travel Expenses Reviewing Officer
12/08/25 25.20 Childrens Services Public Transport Fares Children in Care Team
27/08/25 25.20 Childrens Services Public Transport Fares Children in Care Team
28/07/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service