Supplier : WWW.HOVERTRAVEL.COM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 1 | 49.20 |
| 2021 | 56 | 1,456.68 |
| Total | 57 | 1,505.88 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/03/21 | 49.20 | Childrens Services | Transport of Clients | Support for Looked After Children |