| Supplier | HOVERTRAVEL LTD- ECOMM |
|---|---|
| Amount | £32.50 |
| Date | 9th July 2024 |
| Directorate | Childrens Services |
| Expenses Type | Public Transport Fares |
| Service Area | Schools Asset Management |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Other Education and Community Budget |
| Classification | Revenue |
| Reference | GPC |