| Supplier | HOVERTRAVEL LTD- ECOMM |
|---|---|
| Amount | £26.00 |
| Date | 18th July 2024 |
| Directorate | Chief Executive |
| Expenses Type | Unallocated PCard Expenses |
| Service Area | Chief Executive |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | GPC |