| Supplier | HOVERTRAVEL LTD- ECOMM |
|---|---|
| Amount | £21.07 |
| Date | 16th September 2025 |
| Directorate | Resources |
| Expenses Type | Members Off Island Travel |
| Service Area | Cllr Philip Jordan |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Corporate and Democratic Core |
| Classification | Revenue |
| Reference | GPC |