| Supplier | HOVERTRAVEL LTD- ECOMM |
|---|---|
| Amount | £33.60 |
| Date | 18th June 2025 |
| Directorate | Childrens Services |
| Expenses Type | Public Transport Fares |
| Service Area | Adult Social Care - Workforce Development |
| SeRCOP High Level | Adult Social Care |
| SeRCOP Detailed | Social Care Activities |
| Classification | Revenue |
| Reference | GPC |