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