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 151 to 180 of 958 items
Date Amount £ DirectorateExpenses TypeService Area
01/02/23 44.80 Childrens Services Public Transport Fares Children in Care Team
03/03/23 44.80 Neighbourhoods Public Transport Fares Highways PFI Project
01/09/22 44.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
07/05/24 42.00 Childrens Services Public Transport Fares Leaving Care Costs
29/08/23 42.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
24/08/23 42.00 Adult Services Public Transport Fares LD Team
20/09/24 42.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
05/07/23 40.00 Childrens Services Public Transport Fares Leaving Care Costs
23/10/23 37.84 Childrens Services Public Transport Fares Children in Care Team
19/03/25 37.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
20/03/25 37.80 Childrens Services Unallocated PCard Expenses S17 Child Protect Support & Protection 1
21/03/25 37.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
01/08/25 37.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
11/08/25 37.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
12/08/25 37.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
24/07/25 37.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
15/08/25 37.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
13/10/25 37.80 Childrens Services Travel Expenses S17 Child Protect Support & Protection 2
06/06/25 37.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
17/08/25 37.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
11/04/25 37.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
01/09/25 37.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
14/04/25 37.80 Childrens Services Transport of Clients Support for Looked After Children CSPS1
18/09/25 37.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
13/08/25 37.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
29/03/23 37.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/08/22 37.60 Childrens Services Transport of Clients S17 Child Protection
05/12/22 37.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
05/08/22 37.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
18/04/24 37.60 Neighbourhoods Public Transport Fares Head of Place