Supplier : HOVERTRAVEL LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/07/21 | -12.92 | Neighbourhoods | Courier Costs | Environmental Health - Business Regulat… |
| 29/07/22 | -15.77 | Childrens Services | Transport of Clients | S17 Child Protection |
| 18/03/22 | -25.83 | Childrens Services | Transport of Clients | S17 Child Protection |
| 13/02/26 | -96.25 | Chief Executive | Hire of facilities | Chief Executive |
| 16/07/21 | -212.00 | Resources | Training | Training - Childrens |