Supplier : HOVERTRAVEL LTD- ECOMMERCE

Summary
Financial Year Payments Total £
2025 78 2,436.90
Total 78 2,436.90
Showing 31 to 60 of 78 items
Date Amount £ DirectorateExpenses TypeService Area
05/12/25 30.60 Childrens Services Travel Expenses Support for Children We Care For Childr…
02/01/26 30.60 Childrens Services Travel Expenses Support for Children We Care For Childr…
07/01/26 30.60 Childrens Services Transport of Clients Children We Care For Team
08/12/25 30.60 Adult Services Public Transport Fares LD Team
08/12/25 30.60 Adult Services Public Transport Fares LD Team
08/12/25 30.60 Adult Services Public Transport Fares LD Team
04/12/25 30.60 Childrens Services Public Transport Fares Service Management (Children & Families)
04/12/25 30.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
05/12/25 30.60 Childrens Services Travel Expenses Support for Children We Care For Childr…
12/01/26 25.50 Childrens Services Public Transport Fares Adoption Costs
16/12/25 25.50 Childrens Services Public Transport Fares Permanence Team
12/12/25 25.50 Childrens Services Travel Expenses Support for Children We Care For Childr…
08/12/25 25.50 Adult Services Public Transport Fares LD Team
18/12/25 25.50 Childrens Services Travel Expenses Childrens Support & Protection Service
15/12/25 25.50 Childrens Services Public Transport Fares Adoption Costs
21/01/26 25.50 Community Services Public Transport Fares Strategic Director - Waste, Environment…
26/01/26 25.50 Adult Services Public Transport Fares LD Team
23/01/26 25.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
13/01/26 25.50 Resources Members Off Island Travel Democratic Representation & Management
13/01/26 25.50 Childrens Services Travel Expenses Childrens Support & Protection Service
13/11/25 25.20 Childrens Services Travel Expenses Childrens Support & Protection Service
20/11/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
13/11/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
05/11/25 25.20 Childrens Services Travel Expenses Childrens Support & Protection Service
04/11/25 25.20 Adult Services Public Transport Fares LD Team
03/11/25 25.20 Childrens Services Public Transport Fares Support for Children We Care For Childr…
21/11/25 25.20 Community Services Public Transport Fares Strategic Director - Waste, Environment…
11/11/25 25.20 Community Services Public Transport Fares Strategic Director - Waste, Environment…
27/11/25 25.20 Childrens Services Travel Expenses Childrens Support & Protection Service
07/11/25 25.20 Resources Public Transport Fares Legal Services Section