| Supplier | HOVERTRAVEL LTD- ECOMM |
|---|---|
| Amount | £37.60 |
| Date | 18th April 2024 |
| Directorate | Neighbourhoods |
| Expenses Type | Public Transport Fares |
| Service Area | Head of Place |
| SeRCOP High Level | Planning services |
| SeRCOP Detailed | Management & Support Services |
| Classification | Revenue |
| Reference | GPC |