| Supplier | HOVERTRAVEL |
|---|---|
| Amount | £222.00 |
| Date | 20th June 2023 |
| Directorate | Childrens Services |
| Expenses Type | Travel Expenses |
| Service Area | Island Learning Centre |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Special Schools & Alternative Provision |
| Classification | Revenue |
| Reference | GPC |