| Supplier | TRAVELODGE |
|---|---|
| Amount | £57.78 |
| Date | 17th January 2024 |
| Directorate | Community Services |
| Expenses Type | Staff Hotel & Accommodation Costs |
| Service Area | Tree Felling / Replacement |
| SeRCOP High Level | Cultural and Related Services |
| SeRCOP Detailed | Open Spaces |
| Classification | Revenue |
| Reference | GPC |