| Supplier | RED FUNNEL GROUP |
|---|---|
| Amount | £241.20 |
| Date | 10th April 2024 |
| Directorate | Resources |
| Expenses Type | Travel Expenses |
| Service Area | ICT Management |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 5105776793 |