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 151 to 180 of 245 items
Date Amount £ DirectorateExpenses TypeService Area
30/01/25 23.60 Community Services Travel Expenses Regeneration Project Management
27/02/25 23.60 Community Services Travel Expenses Regeneration Project Management
30/11/23 23.50 Community Services Public Transport Fares Director of Regeneration
08/02/24 23.50 Community Services Public Transport Fares Regeneration Project Management
08/02/24 23.50 Community Services Public Transport Fares Economic Development
22/02/24 23.50 Community Services Public Transport Fares Economic Development
07/03/24 23.50 Community Services Public Transport Fares Economic Development
30/11/23 23.50 Community Services Public Transport Fares Economic Development
30/11/23 23.50 Community Services Public Transport Fares Economic Development
16/06/23 22.80 Childrens Services Travel Expenses LSCB (Local Safeguarding Childrens Brd)
05/10/23 22.80 Community Services Public Transport Fares Economic Development
31/07/23 22.80 Childrens Services Travel Expenses LSCB (Local Safeguarding Childrens Brd)
05/10/23 22.80 Community Services Public Transport Fares UK Shared Prosperity Fund
07/05/25 22.60 Childrens Services Transport of Clients Data & Information
04/02/26 22.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
15/07/22 22.20 Regeneration Public Transport Fares Director of Regeneration
16/02/26 22.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
16/02/26 22.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
01/03/22 22.00 Childrens Services Public Transport Fares Permanence Team
29/06/23 22.00 Neighbourhoods Public Transport Fares Highways PFI Project
27/10/22 22.00 Neighbourhoods Public Transport Fares Highways PFI Project
13/10/22 22.00 Neighbourhoods Travel Expenses Highways PFI Project
18/11/22 21.83 Neighbourhoods Courier Costs Environmental Health - Business Regulat…
20/07/22 21.83 Neighbourhoods Courier Costs Environmental Health - Business Regulat…
30/06/22 21.60 Childrens Services Public Transport Fares Children in Care Team
12/05/22 21.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
12/04/22 21.60 Adult Services Public Transport Fares Mental Health Team
09/06/22 21.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
01/07/22 21.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
18/05/22 21.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team