| Supplier | PREMIER INN |
|---|---|
| Amount | £446.62 |
| Date | 28th February 2024 |
| Directorate | Community Services |
| Expenses Type | Staff Hotel & Accommodation Costs |
| Service Area | Highways PFI CMT |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Management and Support Services |
| Classification | Revenue |
| Reference | GPC |