| Supplier | DE VERE COTSWOLD WATER |
|---|---|
| Amount | £130.75 |
| Date | 26th April 2024 |
| Directorate | Resources |
| Expenses Type | Staff Hotel & Accommodation Costs |
| Service Area | ICT Management |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | GPC |