| Supplier | HOVERTRAVEL LTD |
|---|---|
| Amount | £72.60 |
| Date | 5th December 2024 |
| Directorate | Community Services |
| Expenses Type | Travel Expenses |
| Service Area | Building 41 |
| SeRCOP High Level | Planning services |
| SeRCOP Detailed | Economic Development |
| Classification | Revenue |
| Reference | GPC |