| Supplier | HOVERTRAVEL LTD- ECOMM |
|---|---|
| Amount | £50.40 |
| Date | 18th August 2025 |
| Directorate | Adult Services |
| Expenses Type | Travel Expenses |
| Service Area | LD Team |
| SeRCOP High Level | Adult Social Care |
| SeRCOP Detailed | Social Care Activities |
| Classification | Revenue |
| Reference | GPC |