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 53 items
Date Amount £ DirectorateExpenses TypeService Area
13/02/26 96.25 Chief Executive Hire of facilities Chief Executive
24/12/25 96.25 Chief Executive Hire of facilities Chief Executive
03/04/25 70.80 Community Services Public Transport Fares Building 41
19/02/26 67.50 Childrens Services Public Transport Fares Support for Children We Care For Childr…
04/02/26 65.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
06/02/26 61.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
31/10/25 52.46 Community Services Courier Costs Environmental Health
29/01/26 51.00 Childrens Services Travel Expenses Childrens Support & Protection Service
10/02/26 51.00 Adult Services Public Transport Fares AMHP Team
02/02/26 51.00 Childrens Services Public Transport Fares Youth Justice Service
16/02/26 48.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
23/07/25 47.00 Community Services Courier Costs Environmental Health
10/09/25 42.67 Community Services Courier Costs Environmental Health
06/02/26 41.40 Childrens Services Transport of Clients Support for Children We Care For Childr…
14/05/25 37.50 Community Services Courier Costs Environmental Health
24/02/26 36.00 Childrens Services Travel Expenses Multi-agency Safeguarding Hub
24/02/26 34.00 Childrens Services Travel Expenses Support for Children We Care For Childr…
19/02/26 34.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
06/02/26 34.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
20/02/26 34.00 Adult Services Public Transport Fares LD Team
06/02/26 34.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
23/05/25 33.33 Community Services Courier Costs Environmental Health
23/02/26 30.60 Childrens Services Public Transport Fares Childrens Support & Protection Service
28/01/26 30.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
03/02/26 30.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
07/05/25 29.17 Community Services Courier Costs Environmental Health
23/02/26 25.50 Childrens Services Public Transport Fares Adoption Costs
04/02/26 25.50 Childrens Services Public Transport Fares Children We Care For Team
29/01/26 25.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
29/01/26 25.50 Childrens Services Public Transport Fares Childrens Support & Protection Service