| Supplier | FIRE SERVICE COLLEGE LTD |
|---|---|
| Amount | £-400.00 |
| Date | 18th June 2021 |
| Directorate | Regeneration |
| Expenses Type | Staff Hotel & Accommodation Costs |
| Service Area | Corporate Property Maintenance Team |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 5105677708 |