| Supplier | HOVERTRAVEL LTD |
|---|---|
| Amount | £91.67 |
| Date | 20th November 2024 |
| Directorate | Community Services |
| Expenses Type | Courier Costs |
| Service Area | Environmental Health |
| SeRCOP High Level | Environmental & Regulatory Services |
| SeRCOP Detailed | Regulatory Services |
| Classification | Revenue |
| Reference | 5105798382 |