| Supplier | HOVERTRAVEL LTD- ECOMM |
|---|---|
| Amount | £32.50 |
| Date | 29th August 2024 |
| Directorate | Resources |
| Expenses Type | Public Transport Fares |
| Service Area | L&D Officers |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | GPC |