| Supplier | PREMIER TRAVEL INN |
|---|---|
| Amount | £341.67 |
| Date | 11th August 2021 |
| Directorate | Chief Executive |
| Expenses Type | Staff Hotel & Accommodation Costs |
| Service Area | Chief Executive |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | GPC |