| Supplier | HOVERTRAVEL LTD- ECOMM |
|---|---|
| Amount | £31.50 |
| Date | 26th March 2024 |
| Directorate | Regeneration |
| Expenses Type | Transport of Clients |
| Service Area | Public Con - General (was Attendance) |
| SeRCOP High Level | Environmental & Regulatory Services |
| SeRCOP Detailed | Regulatory Services |
| Classification | Revenue |
| Reference | GPC |