Supplier : HOVERTRAVEL LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 96.25 |
| Total | 1 | 96.25 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 24/12/25 | Chief Executive | Hire of facilities | Chief Executive | 96.25 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 96.25 |
| Total | 1 | 96.25 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 24/12/25 | Chief Executive | Hire of facilities | Chief Executive | 96.25 |