| Supplier | HOVERTRAVEL LTD |
|---|---|
| Amount | £34.00 |
| Date | 20th February 2026 |
| Directorate | Adult Services |
| Expenses Type | Public Transport Fares |
| Service Area | LD Team |
| SeRCOP High Level | Adult Social Care |
| SeRCOP Detailed | Social Care Activities |
| Classification | Revenue |
| Reference | 5105640147 |