| Supplier | PREMIER INN |
|---|---|
| Amount | £113.33 |
| Date | 29th October 2025 |
| Directorate | Community Services |
| Expenses Type | Staff Hotel & Accommodation Costs |
| Service Area | Trading Standards |
| SeRCOP High Level | Environmental & Regulatory Services |
| SeRCOP Detailed | Regulatory Services |
| Classification | Revenue |
| Reference | GPC |