| Supplier | HOVERTRAVEL LTD- ECOMM |
|---|---|
| Amount | £143.00 |
| Date | 4th November 2024 |
| Directorate | Childrens Services |
| Expenses Type | Public Transport Fares |
| Service Area | Support for Looked After Children CSPS3 |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Children Looked After |
| Classification | Revenue |
| Reference | GPC |