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 DirectorateExpenses TypeService Area Amount £
05/12/25 Childrens Services Travel Expenses Support for Children We Care Fo… 30.60
07/01/26 Childrens Services Transport of Clients Children We Care For Team 30.60
02/01/26 Childrens Services Travel Expenses Support for Children We Care Fo… 30.60
05/12/25 Childrens Services Travel Expenses Support for Children We Care Fo… 30.60
04/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 30.60
04/12/25 Childrens Services Public Transport Fares Service Management (Children & … 30.60
08/12/25 Adult Services Public Transport Fares LD Team 30.60
08/12/25 Adult Services Public Transport Fares LD Team 30.60
08/12/25 Adult Services Public Transport Fares LD Team 30.60
08/12/25 Adult Services Public Transport Fares LD Team 25.50
12/12/25 Childrens Services Travel Expenses Support for Children We Care Fo… 25.50
16/12/25 Childrens Services Public Transport Fares Permanence Team 25.50
21/01/26 Community Services Public Transport Fares Strategic Director - Waste, Env… 25.50
26/01/26 Adult Services Public Transport Fares LD Team 25.50
15/12/25 Childrens Services Public Transport Fares Adoption Costs 25.50
18/12/25 Childrens Services Travel Expenses Childrens Support & Protection … 25.50
23/01/26 Childrens Services Public Transport Fares Childrens Support & Protection … 25.50
13/01/26 Resources Members Off Island Travel Democratic Representation & Man… 25.50
13/01/26 Childrens Services Travel Expenses Childrens Support & Protection … 25.50
12/01/26 Childrens Services Public Transport Fares Adoption Costs 25.50
24/11/25 Childrens Services Public Transport Fares Adoption Costs 25.20
13/11/25 Childrens Services Travel Expenses Childrens Support & Protection … 25.20
27/11/25 Childrens Services Travel Expenses Childrens Support & Protection … 25.20
07/11/25 Resources Public Transport Fares Legal Services Section 25.20
11/11/25 Community Services Public Transport Fares Strategic Director - Waste, Env… 25.20
21/11/25 Community Services Public Transport Fares Strategic Director - Waste, Env… 25.20
03/11/25 Childrens Services Public Transport Fares Support for Children We Care Fo… 25.20
04/11/25 Adult Services Public Transport Fares LD Team 25.20
05/11/25 Childrens Services Travel Expenses Childrens Support & Protection … 25.20
13/11/25 Childrens Services Public Transport Fares Childrens Support & Protection … 25.20