| Supplier | HOVERTRAVEL LTD |
|---|---|
| Amount | £22.00 |
| Date | 13th October 2022 |
| Directorate | Neighbourhoods |
| Expenses Type | Travel Expenses |
| Service Area | Highways PFI Project |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Management and Support Services |
| Classification | Revenue |
| Reference | GPC |