Supplier : WWW.HOVERTRAVEL.COM

Summary
Financial Year Payments Total £
2020 1 49.20
2021 56 1,456.68
Total 57 1,505.88
Showing 1 to 30 of 57 items
Date Amount £ DirectorateExpenses TypeService Area
20/01/22 51.40 Childrens Services Public Transport Fares Permanence Team
06/12/21 51.40 Childrens Services Public Transport Fares Children in Care Team
15/02/22 51.40 Childrens Services Public Transport Fares Permanence Team
18/02/22 50.90 Childrens Services Transport of Clients Support for Looked After Children
14/07/21 50.20 Childrens Services Public Transport Fares Independent Living Project
10/08/21 50.20 Childrens Services Transport of Clients Support for Looked After Children
29/03/21 49.20 Childrens Services Transport of Clients Support for Looked After Children
26/11/21 34.20 Childrens Services Public Transport Fares Leaving Care Costs
08/11/21 25.70 Childrens Services Transport of Clients Support for Looked After Children
31/12/21 25.70 Childrens Services Transport of Clients Support for Looked After Children
15/11/21 25.70 Childrens Services Transport of Clients Support for Looked After Children
24/12/21 25.70 Childrens Services Transport of Clients Support for Looked After Children
22/12/21 25.70 Childrens Services Transport of Clients Support for Looked After Children
15/02/22 25.70 Childrens Services Transport of Clients Support for Looked After Children
14/01/22 25.70 Childrens Services Transport of Clients Support for Looked After Children
28/01/22 25.70 Childrens Services Transport of Clients Support for Looked After Children
02/12/21 25.70 Childrens Services Transport of Clients Support for Looked After Children
15/11/21 25.70 Childrens Services Public Transport Fares SEND Independent Advice & Support
07/10/21 25.10 Childrens Services Transport of Clients Support for Looked After Children
19/10/21 25.10 Childrens Services Transport of Clients Support for Looked After Children
25/10/21 25.10 Childrens Services Transport of Clients Support for Looked After Children
27/10/21 25.10 Childrens Services Public Transport Fares Permanence Team
12/05/21 25.10 Childrens Services Client Expenses Support for Looked After Children
25/05/21 25.10 Childrens Services Client Expenses Support for Looked After Children
16/06/21 25.10 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
18/06/21 25.10 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
18/06/21 25.10 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
18/06/21 25.10 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/07/21 25.10 Childrens Services Public Transport Fares Independent Living Project
08/07/21 25.10 Childrens Services Public Transport Fares Independent Living Project