Supplier : HOVERTRAVEL LTD

Summary
Financial Year Payments Total £
2021 44 1,331.10
2022 54 1,221.65
2023 40 1,969.99
2024 54 1,855.50
2025 53 1,719.28
Total 245 8,097.52
Showing 31 to 44 of 44 items
Date Amount £ DirectorateExpenses TypeService Area
12/04/21 19.68 Childrens Services Public Transport Fares Children in Care Team
16/03/22 18.10 Regeneration Public Transport Fares Wight Innovation ERDF
09/04/21 17.50 Adult Services Postage Mental Health Team
08/09/21 17.00 Childrens Services Public Transport Fares Children in Care Team
12/05/21 16.50 Neighbourhoods Courier Costs Environmental Health - Business Regulat…
29/11/21 12.92 Neighbourhoods Courier Costs Environmental Health - Business Regulat…
16/07/21 12.92 Resources Training Training - Childrens
03/09/21 8.25 Neighbourhoods Courier Costs Environmental Health - Business Regulat…
24/11/21 8.25 Neighbourhoods Courier Costs Environmental Health - Business Regulat…
12/05/21 8.25 Neighbourhoods Courier Costs Environmental Health - Business Regulat…
25/03/22 8.25 Neighbourhoods Courier Costs Environmental Health - Business Regulat…
16/07/21 -12.92 Neighbourhoods Courier Costs Environmental Health - Business Regulat…
18/03/22 -25.83 Childrens Services Transport of Clients S17 Child Protection
16/07/21 -212.00 Resources Training Training - Childrens