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 40 of 40 items
Date Amount £ DirectorateExpenses TypeService Area
05/10/23 22.80 Community Services Public Transport Fares UK Shared Prosperity Fund
31/07/23 22.80 Childrens Services Travel Expenses LSCB (Local Safeguarding Childrens Brd)
29/06/23 22.00 Neighbourhoods Public Transport Fares Highways PFI Project
09/08/23 19.00 Neighbourhoods Courier Costs Environmental Health - Business Regulat…
17/11/23 19.00 Community Services Courier Costs Environmental Health - Business Regulat…
10/01/24 19.00 Community Services Courier Costs Environmental Health - Business Regulat…
21/04/23 17.00 Neighbourhoods Courier Costs Environmental Health - Business Regulat…
21/06/23 15.29 Neighbourhoods Courier Costs Environmental Health - Business Regulat…
08/09/23 7.58 Community Services Courier Costs Environmental Health - Business Regulat…
30/11/23 4.50 Community Services Public Transport Fares Highways PFI CMT