| Supplier | TRAVELODGE |
|---|---|
| Amount | £433.47 |
| Date | 5th October 2022 |
| Directorate | Resources |
| Expenses Type | Travel Expenses |
| Service Area | L&D Officers |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | GPC |
| Supplier | TRAVELODGE |
|---|---|
| Amount | £433.47 |
| Date | 5th October 2022 |
| Directorate | Resources |
| Expenses Type | Travel Expenses |
| Service Area | L&D Officers |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | GPC |