| Supplier | PREMIER INN |
|---|---|
| Amount | £285.33 |
| Date | 6th October 2021 |
| Directorate | Neighbourhoods |
| Expenses Type | Staff Hotel & Accommodation Costs |
| Service Area | Highways PFI Project |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Management and Support Services |
| Classification | Revenue |
| Reference | GPC |