| Supplier | HOVERTRAVEL LTD- ECOMM |
|---|---|
| Amount | £37.80 |
| Date | 20th March 2025 |
| Directorate | Childrens Services |
| Expenses Type | Unallocated PCard Expenses |
| Service Area | S17 Child Protect Support & Protection 1 |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Family Support Services |
| Classification | Revenue |
| Reference | GPC |