| Supplier | HOVERTRAVEL LTD- ECOMM |
|---|---|
| Amount | £22.40 |
| Date | 12th April 2023 |
| Directorate | Resources |
| Expenses Type | Public Transport Fares |
| Service Area | Training - Childrens |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Safeguarding Children/Young Peoples Svs |
| Classification | Revenue |
| Reference | GPC |