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 DirectorateExpenses TypeService Area Amount £
20/11/25 Childrens Services Public Transport Fares Childrens Support & Protection … 25.20
20/11/25 Childrens Services Public Transport Fares Childrens Support & Protection … 25.20
05/11/25 Childrens Services Public Transport Fares Permanence Team 25.20
10/11/25 Childrens Services Public Transport Fares Children We Care For Team 25.20
19/11/25 Childrens Services Public Transport Fares Adoption Costs 25.20
28/10/25 Childrens Services Travel Expenses Reviewing Officer 24.60
28/10/25 Childrens Services Travel Expenses Reviewing Officer 24.60
08/12/25 Childrens Services Public Transport Fares Childrens Support & Protection … 24.00
08/12/25 Childrens Services Public Transport Fares Childrens Support & Protection … 24.00
08/12/25 Childrens Services Public Transport Fares Childrens Support & Protection … 24.00
21/01/26 Childrens Services Public Transport Fares Childrens Support & Protection … 24.00
04/11/25 Childrens Services Public Transport Fares Childrens Support & Protection … 23.60
08/12/25 Childrens Services Public Transport Fares Childrens Support & Protection … 22.20
08/12/25 Resources Members Off Island Travel Democratic Representation & Man… 20.70
26/11/25 Resources Members Off Island Travel Democratic Representation & Man… 16.95
04/11/25 Resources Public Transport Fares Democratic Representation & Man… 16.95
26/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 15.60
05/11/25 Childrens Services Public Transport Fares Permanence Team 5.00