| Supplier | HOVERTRAVEL LTD- ECOMM |
|---|---|
| Amount | £67.20 |
| Date | 22nd September 2025 |
| Directorate | Childrens Services |
| Expenses Type | Travel Expenses |
| Service Area | Community Equipment Service - Childrens |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Children Looked After |
| Classification | Revenue |
| Reference | GPC |