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 121 to 150 of 245 items
Date Amount £ DirectorateExpenses TypeService Area
10/02/26 25.00 Adult Services Transport of Clients Homelessness Support
10/02/26 25.00 Adult Services Transport of Clients Homelessness Support
26/07/24 25.00 Community Services Courier Costs Environmental Health
16/02/22 24.75 Neighbourhoods Courier Costs Environmental Health - Business Regulat…
04/05/23 24.60 Neighbourhoods Public Transport Fares Highways PFI Project
12/08/22 24.50 Childrens Services Transport of Clients Support for Looked After Children
28/05/24 24.20 Community Services Travel Expenses Building 41
30/05/24 24.20 Community Services Travel Expenses Regeneration Project Management
30/05/24 24.20 Community Services Travel Expenses Economic Development
26/09/24 24.20 Community Services Travel Expenses Regeneration Project Management
06/06/24 24.20 Community Services Travel Expenses Economic Development
24/10/24 24.20 Community Services Travel Expenses Economic Development
26/09/24 24.20 Community Services Travel Expenses Economic Development
09/05/24 24.20 Community Services Travel Expenses Regeneration Project Management
09/05/24 24.20 Community Services Travel Expenses Regeneration Project Management
09/05/24 24.20 Community Services Travel Expenses Economic Development
16/05/24 24.20 Community Services Public Transport Fares Regeneration Project Management
16/05/24 24.20 Community Services Public Transport Fares Economic Development
23/05/24 24.20 Community Services Travel Expenses Regeneration Project Management
23/05/24 24.20 Community Services Travel Expenses Economic Development
21/11/24 24.20 Community Services Travel Expenses Economic Development
07/11/24 24.20 Community Services Travel Expenses Economic Development
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
02/02/26 24.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
27/02/25 23.60 Community Services Travel Expenses Economic Development
20/05/25 23.60 Childrens Services Public Transport Fares Permanence Team
27/03/25 23.60 Community Services Travel Expenses Economic Development
08/05/25 23.60 Community Services Travel Expenses Economic Development