Supplier : HOVERTRAVEL LTD- ECOMMERCE

Summary
Financial Year Payments Total £
2025 78 2,436.90
Total 78 2,436.90
Showing 61 to 78 of 78 items
Date Amount £ DirectorateExpenses TypeService Area
24/11/25 25.20 Childrens Services Public Transport Fares Adoption Costs
19/11/25 25.20 Childrens Services Public Transport Fares Adoption Costs
10/11/25 25.20 Childrens Services Public Transport Fares Children We Care For Team
05/11/25 25.20 Childrens Services Public Transport Fares Permanence Team
20/11/25 25.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
28/10/25 24.60 Childrens Services Travel Expenses Reviewing Officer
28/10/25 24.60 Childrens Services Travel Expenses Reviewing Officer
08/12/25 24.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
08/12/25 24.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
21/01/26 24.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
08/12/25 24.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
04/11/25 23.60 Childrens Services Public Transport Fares Childrens Support & Protection Service
08/12/25 22.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
08/12/25 20.70 Resources Members Off Island Travel Democratic Representation & Management
26/11/25 16.95 Resources Members Off Island Travel Democratic Representation & Management
04/11/25 16.95 Resources Public Transport Fares Democratic Representation & Management
26/11/25 15.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
05/11/25 5.00 Childrens Services Public Transport Fares Permanence Team