| Supplier | HOVERTRAVEL LTD- ECOMM |
|---|---|
| Amount | £44.80 |
| Date | 3rd March 2023 |
| Directorate | Neighbourhoods |
| Expenses Type | Public Transport Fares |
| Service Area | Highways PFI Project |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Management and Support Services |
| Classification | Revenue |
| Reference | GPC |