| Supplier | PREMIER INN |
|---|---|
| Amount | £691.96 |
| Date | 14th February 2025 |
| Directorate | Resources |
| Expenses Type | Staff Hotel & Accommodation Costs |
| Service Area | ICT Infrastructure |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | GPC |