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 1 to 30 of 40 items
Date Amount £ DirectorateExpenses TypeService Area
08/11/23 395.00 Childrens Services Public Transport Fares Island Learning Centre
24/01/24 395.00 Childrens Services Public Transport Fares Early Years Pupil Premium
16/11/23 70.50 Community Services Public Transport Fares Regeneration Project Management
25/01/24 70.50 Community Services Public Transport Fares Economic Development
11/01/24 70.50 Community Services Public Transport Fares Economic Development
21/03/24 70.50 Community Services Public Transport Fares Economic Development
21/02/24 60.42 Community Services Courier Costs Environmental Health - Business Regulat…
21/09/23 54.73 Community Services Public Transport Fares Director of Regeneration
22/02/24 47.00 Community Services Public Transport Fares Regeneration Project Management
07/03/24 47.00 Community Services Public Transport Fares Regeneration Project Management
18/09/23 36.50 Community Services Public Transport Fares Economic Development
07/09/23 29.20 Childrens Services Public Transport Fares Adoption Costs
18/05/23 28.80 Neighbourhoods Public Transport Fares Highways PFI Project
19/10/23 28.17 Community Services Public Transport Fares Economic Development
19/10/23 28.17 Community Services Public Transport Fares UK Shared Prosperity Fund
19/10/23 28.16 Community Services Public Transport Fares Director of Regeneration
18/03/24 28.00 Community Services Public Transport Fares Economic Development
21/09/23 27.37 Community Services Public Transport Fares Economic Development
20/04/23 25.80 Neighbourhoods Public Transport Fares Highways PFI Project
22/03/24 25.00 Community Services Courier Costs Environmental Health - Business Regulat…
04/05/23 24.60 Neighbourhoods Public Transport Fares Highways PFI Project
30/11/23 23.50 Community Services Public Transport Fares Economic Development
07/03/24 23.50 Community Services Public Transport Fares Economic Development
08/02/24 23.50 Community Services Public Transport Fares Economic Development
22/02/24 23.50 Community Services Public Transport Fares Economic Development
30/11/23 23.50 Community Services Public Transport Fares Director of Regeneration
30/11/23 23.50 Community Services Public Transport Fares Economic Development
08/02/24 23.50 Community Services Public Transport Fares Regeneration Project Management
05/10/23 22.80 Community Services Public Transport Fares Economic Development
16/06/23 22.80 Childrens Services Travel Expenses LSCB (Local Safeguarding Childrens Brd)