| Supplier | PREMIER TRAVEL INN |
|---|---|
| Amount | £398.22 |
| Date | 28th October 2021 |
| Directorate | Adult Services |
| Expenses Type | Staff Hotel & Accommodation Costs |
| Service Area | Director of Adult Social Services |
| SeRCOP High Level | Adult Social Care |
| SeRCOP Detailed | Commissioning & Service Delivery |
| Classification | Revenue |
| Reference | GPC |