| Supplier | HOVERTRAVEL LTD- ECOMM |
|---|---|
| Amount | £126.00 |
| Date | 15th August 2025 |
| Directorate | Community Services |
| Expenses Type | Public Transport Fares |
| Service Area | Strategic Director - Community, Regeneration & Economy |
| SeRCOP High Level | Planning services |
| SeRCOP Detailed | Economic Development |
| Classification | Revenue |
| Reference | GPC |