| Supplier | HOVERTRAVEL LTD |
|---|---|
| Amount | £-96.25 |
| Date | 13th February 2026 |
| Directorate | Chief Executive |
| Expenses Type | Hire of facilities |
| Service Area | Chief Executive |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 5105642331 |