| Supplier | HOVERTRAVEL LTD |
|---|---|
| Amount | £36.00 |
| Date | 24th February 2026 |
| Directorate | Childrens Services |
| Expenses Type | Travel Expenses |
| Service Area | Multi-agency Safeguarding Hub |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Safeguarding Children/Young Peoples Svs |
| Classification | Revenue |
| Reference | GPC |