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 181 to 210 of 245 items
Date Amount £ DirectorateExpenses TypeService Area
26/01/22 20.56 Childrens Services Public Transport Fares Adoption Costs
12/01/22 20.56 Childrens Services Public Transport Fares Permanence Team
08/12/21 20.56 Childrens Services Public Transport Fares Permanence Team
20/12/21 20.56 Childrens Services Public Transport Fares Support for Looked After Children
13/10/21 20.08 Childrens Services Public Transport Fares Permanence Team
12/05/21 20.08 Childrens Services Public Transport Fares Permanence Team
06/07/21 20.08 Childrens Services Public Transport Fares Independent Living Project
13/08/21 20.08 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
20/10/21 20.08 Childrens Services Public Transport Fares Permanence Team
03/09/21 19.68 Adult Services Travel Expenses Mental Health Team
12/04/21 19.68 Childrens Services Public Transport Fares Children in Care Team
27/08/25 19.58 Community Services Courier Costs Environmental Health
20/07/22 19.50 Neighbourhoods Courier Costs Environmental Health - Business Regulat…
09/06/22 19.20 Childrens Services Transport of Clients S17 Child Protection
15/03/23 19.20 Childrens Services Travel Expenses LSCB (Local Safeguarding Childrens Boar…
31/05/22 19.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/06/22 19.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
14/06/22 19.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
17/11/23 19.00 Community Services Courier Costs Environmental Health - Business Regulat…
10/01/24 19.00 Community Services Courier Costs Environmental Health - Business Regulat…
09/08/23 19.00 Neighbourhoods Courier Costs Environmental Health - Business Regulat…
16/03/22 18.10 Regeneration Public Transport Fares Wight Innovation ERDF
01/04/22 18.00 Adult Services Postage IASCC Team
08/05/25 17.60 Community Services Public Transport Fares Economic Development
09/04/21 17.50 Adult Services Postage Mental Health Team
03/08/22 17.50 Adult Services Public Transport Fares LD Team
21/04/23 17.00 Neighbourhoods Courier Costs Environmental Health - Business Regulat…
08/09/21 17.00 Childrens Services Public Transport Fares Children in Care Team
12/05/21 16.50 Neighbourhoods Courier Costs Environmental Health - Business Regulat…
13/03/25 15.73 Community Services Travel Expenses Economic Development