| Supplier | TRAVELODGE |
|---|---|
| Amount | £98.58 |
| Date | 13th February 2023 |
| Directorate | Childrens Services |
| Expenses Type | Travel Expenses |
| Service Area | S17 Child Protection |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Family Support Services |
| Classification | Revenue |
| Reference | GPC |