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 211 to 240 of 958 items
Date Amount £ DirectorateExpenses TypeService Area
25/06/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
26/06/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
18/06/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
18/06/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
19/06/25 33.60 Resources Members Off Island Travel Democratic Representation & Management
02/06/25 33.60 Childrens Services Public Transport Fares Childrens Support & Protection Service
04/06/25 33.60 Childrens Services Transport of Clients Children in Care Team
21/05/25 33.60 Childrens Services Public Transport Fares The Lionheart School
10/06/25 33.60 Childrens Services Travel Expenses Support for LAC CWD
05/06/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
27/05/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
13/05/25 33.60 Childrens Services Computer Software Licencing Data & Information
15/05/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
17/05/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
21/05/25 33.60 Childrens Services Public Transport Fares The Lionheart School
11/06/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
29/04/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
01/05/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
21/05/25 33.60 Childrens Services Public Transport Fares Childrens Support & Protection Service
07/05/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
16/04/25 33.60 Childrens Services Public Transport Fares Childrens Support & Protection Service
22/04/25 33.60 Childrens Services Public Transport Fares Childrens Support & Protection Service
16/04/25 33.60 Childrens Services Transport of Clients Service Management (Children & Families)
24/04/25 33.60 Childrens Services Transport of Clients Service Management (Children & Families)
03/04/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CSPS2
14/05/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
11/06/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CIC
25/04/25 33.60 Childrens Services Public Transport Fares Safeguarding Support
02/04/25 33.60 Childrens Services Transport of Clients Service Management (Children & Families)
06/03/25 33.60 Childrens Services Transport of Clients Support for Looked After Children CSPS4