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 61 to 90 of 958 items
Date Amount £ DirectorateExpenses TypeService Area
11/09/23 62.00 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
20/09/23 62.00 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
20/09/24 62.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
02/04/25 60.00 Childrens Services Transport of Clients Service Management (Children & Families)
15/07/25 60.00 Childrens Services Public Transport Fares Children in Care Team
01/04/25 60.00 Childrens Services Transport of Clients Service Management (Children & Families)
12/06/24 57.50 Chief Executive Hire of facilities Chief Executive
21/11/22 56.00 Childrens Services Public Transport Fares S17 Child Protection
14/11/22 56.00 Childrens Services Transport of Clients Support for Looked After Children
11/11/22 56.00 Childrens Services Public Transport Fares Support for LAC CWD
15/02/23 56.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
24/10/22 56.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
02/11/23 54.10 Childrens Services Transport of Clients S17 Child Protection
28/04/22 54.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/06/22 54.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
27/05/22 54.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
20/05/24 52.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
03/05/24 52.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
16/05/24 52.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
10/09/24 52.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
19/09/24 52.00 Childrens Services Public Transport Fares Support for Looked After Children CAST3
09/09/24 52.00 Childrens Services Public Transport Fares Youth Justice Service
17/12/24 52.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
28/10/24 52.00 Childrens Services Public Transport Fares Permanence Team
30/10/24 52.00 Childrens Services Support Children Support for Looked After Children CSPS3
10/09/24 52.00 Childrens Services Public Transport Fares Children with Disabilities
14/10/24 52.00 Childrens Services Public Transport Fares Support for Looked After Children CSPS3
11/11/24 52.00 Childrens Services Public Transport Fares Support for Looked After Children CSPS3
11/01/24 50.40 Childrens Services Support Children Childrens Assess & Safeguarding Team
15/12/23 50.40 Childrens Services Transport of Clients Adoption Costs