| Supplier | EDREAMS |
|---|---|
| Amount | £463.93 |
| Date | 9th August 2023 |
| Directorate | Chief Executive |
| Expenses Type | Public Transport Fares |
| Service Area | Chief Executive |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | GPC |