Supplier : HOVERTRAVEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 6 | 1,509.80 |
| 2024 | 1 | 395.00 |
| 2025 | 1 | 5.00 |
| Total | 8 | 1,909.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/04/24 | 395.00 | Childrens Services | Public Transport Fares | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 6 | 1,509.80 |
| 2024 | 1 | 395.00 |
| 2025 | 1 | 5.00 |
| Total | 8 | 1,909.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/04/24 | 395.00 | Childrens Services | Public Transport Fares | Island Learning Centre |