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 54 items
Date Amount £ DirectorateExpenses TypeService Area
11/12/24 100.00 Community Services Courier Costs Environmental Health
20/11/24 91.67 Community Services Courier Costs Environmental Health
28/02/25 75.00 Community Services Courier Costs Environmental Health
05/12/24 72.60 Community Services Travel Expenses Building 41
13/02/25 70.80 Community Services Travel Expenses Building 41
17/01/25 58.33 Community Services Courier Costs Environmental Health
24/04/24 54.17 Community Services Courier Costs Environmental Health
23/08/24 50.00 Community Services Courier Costs Environmental Health
06/06/24 48.40 Community Services Travel Expenses Regeneration Project Management
10/10/24 48.40 Community Services Public Transport Fares Building 41
24/10/24 48.40 Community Services Travel Expenses Regeneration Project Management
07/11/24 48.40 Community Services Travel Expenses Regeneration Project Management
21/11/24 48.40 Community Services Travel Expenses Regeneration Project Management
30/01/25 47.20 Community Services Travel Expenses Economic Development
27/03/25 47.20 Community Services Travel Expenses Regeneration Project Management
10/03/25 39.00 Childrens Services Public Transport Fares Adoption Costs
22/07/24 38.20 Childrens Services Public Transport Fares Youth Justice Service
21/03/25 33.60 Childrens Services Public Transport Fares Childrens Support & Protection Service
23/10/24 33.33 Community Services Courier Costs Environmental Health
13/03/25 31.47 Community Services Travel Expenses Regeneration Project Management
23/05/24 30.20 Community Services Public Transport Fares Highways PFI CMT
18/04/24 29.90 Community Services Public Transport Fares Highways PFI CMT
27/09/24 28.50 Community Services Courier Costs Environmental Health
25/04/24 27.40 Community Services Public Transport Fares Highways PFI CMT
26/07/24 25.00 Community Services Courier Costs Environmental Health
19/06/24 25.00 Community Services Courier Costs Environmental Health
23/05/24 24.20 Community Services Travel Expenses Regeneration Project Management
02/05/24 24.20 Community Services Public Transport Fares Regeneration Project Management
02/05/24 24.20 Community Services Public Transport Fares Regeneration Project Management
02/05/24 24.20 Community Services Public Transport Fares Economic Development