| Supplier | HOVERTRAVEL LTD- ECOMM |
|---|---|
| Amount | £27.00 |
| Date | 27th July 2022 |
| Directorate | Resources |
| Expenses Type | Public Transport Fares |
| Service Area | Transport Fleet Administration |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Public Transport |
| Classification | Revenue |
| Reference | GPC |