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 60 of 245 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/26 51.00 Childrens Services Public Transport Fares Youth Justice Service
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
23/08/24 50.00 Community Services Courier Costs Environmental Health
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
06/06/24 48.40 Community Services Travel Expenses Regeneration Project Management
21/11/24 48.40 Community Services Travel Expenses Regeneration Project Management
16/02/26 48.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
30/01/25 47.20 Community Services Travel Expenses Economic Development
27/03/25 47.20 Community Services Travel Expenses Regeneration Project Management
23/07/25 47.00 Community Services Courier Costs Environmental Health
07/03/24 47.00 Community Services Public Transport Fares Regeneration Project Management
22/02/24 47.00 Community Services Public Transport Fares Regeneration Project Management
20/07/22 43.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/04/22 43.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
09/05/22 43.20 Resources Public Transport Fares Transport Fleet Administration
18/03/22 43.03 Childrens Services Transport of Clients S17 Child Protection
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…
15/10/21 40.16 Childrens Services Public Transport Fares Service Management (Children & Families)
10/03/25 39.00 Childrens Services Public Transport Fares Adoption Costs
03/08/22 38.67 Neighbourhoods Courier Costs Environmental Health - Business Regulat…
23/06/22 38.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
14/06/22 38.40 Childrens Services Transport of Clients Support for Looked After Children
22/07/24 38.20 Childrens Services Public Transport Fares Youth Justice Service
28/05/21 37.67 Neighbourhoods Courier Costs Environmental Health - Business Regulat…
14/05/25 37.50 Community Services Courier Costs Environmental Health
18/09/23 36.50 Community Services Public Transport Fares Economic Development