| Supplier | RED FUNNEL GROUP |
|---|---|
| Amount | £203.25 |
| Date | 29th September 2021 |
| Directorate | Resources |
| Expenses Type | Travel Expenses |
| Service Area | ICT Compliance & Infrastructure |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 5105686323 |