| Supplier | PREMIER INN |
|---|---|
| Amount | £625.00 |
| Date | 13th May 2022 |
| Directorate | Neighbourhoods |
| Expenses Type | Travel Expenses |
| Service Area | Leisure Access System |
| SeRCOP High Level | Cultural and Related Services |
| SeRCOP Detailed | Service Management and Support Services |
| Classification | Revenue |
| Reference | GPC |