| Supplier | PREMIER INN |
|---|---|
| Amount | £305.98 |
| Date | 5th September 2022 |
| Directorate | Resources |
| Expenses Type | Travel Expenses |
| Service Area | Training - Childrens |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Safeguarding Children/Young Peoples Svs |
| Classification | Revenue |
| Reference | GPC |