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 121 to 150 of 958 items
Date Amount £ DirectorateExpenses TypeService Area
07/08/23 49.60 Childrens Services Public Transport Fares Children in Care Team
28/09/23 49.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
03/05/23 49.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
23/08/23 49.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
18/07/24 49.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/06/23 49.60 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
16/07/23 49.60 Childrens Services Public Transport Fares Support for Looked After Children
18/05/23 49.60 Childrens Services Transport of Clients Support for Looked After Children
12/07/23 49.60 Resources Public Transport Fares Transport Fleet Administration
09/06/23 49.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
11/09/23 49.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
21/09/23 49.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
11/09/23 49.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/08/23 49.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
10/10/25 49.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
21/05/24 48.80 Childrens Services Transport of Clients Community Equipment Service - Childrens
09/06/25 47.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
21/10/25 47.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
18/08/25 47.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
20/10/25 45.60 Childrens Services Public Transport Fares Data & Information
13/11/24 45.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
09/12/22 44.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
16/03/23 44.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
17/11/22 44.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
19/08/22 44.80 Childrens Services Transport of Clients S17 Child Protection
18/11/22 44.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/09/22 44.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
12/04/23 44.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/04/23 44.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
03/03/23 44.80 Neighbourhoods Public Transport Fares Highways PFI Project