Supplier : HOVERTRAVEL LTD- ECOMMERCE

Summary
Financial Year Payments Total £
2025 78 2,436.90
Total 78 2,436.90
Showing 1 to 30 of 78 items
Date Amount £ DirectorateExpenses TypeService Area
03/11/25 126.00 Childrens Services Public Transport Fares Youth Justice Service
09/12/25 61.20 Childrens Services Travel Expenses Children with Disabilities
09/12/25 51.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
26/01/26 51.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
09/12/25 51.00 Childrens Services Travel Expenses Support for Children We Care For Childr…
14/01/26 51.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
28/10/25 50.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
08/01/26 44.40 Resources Public Transport Fares ICT Cyber Security
31/12/25 39.40 Childrens Services Public Transport Fares Children We Care For Team
03/12/25 37.80 Childrens Services Public Transport Fares Children We Care For Team
26/01/26 34.00 Community Services Public Transport Fares Strategic Director - Waste, Environment…
04/12/25 34.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
23/01/26 34.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
12/12/25 34.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
30/10/25 33.60 Childrens Services Public Transport Fares Multi-agency Safeguarding Hub
19/11/25 33.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
03/12/25 33.60 Childrens Services Public Transport Fares Support for Children We Care For Childr…
30/10/25 33.60 Childrens Services Public Transport Fares Multi-agency Safeguarding Hub
13/11/25 33.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
05/11/25 33.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
19/11/25 33.60 Childrens Services Public Transport Fares Next Steps Costs
29/10/25 33.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
07/11/25 33.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
04/11/25 33.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
19/11/25 33.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
30/10/25 33.60 Childrens Services Public Transport Fares Multi-agency Safeguarding Hub
04/11/25 33.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
03/11/25 33.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
12/11/25 33.60 Childrens Services Public Transport Fares Next Steps Costs
25/11/25 33.60 Childrens Services Transport of Clients Support for Children We Care For Childr…