| Supplier | CLEY HALL HOTEL |
|---|---|
| Amount | £83.33 |
| Date | 12th March 2024 |
| Directorate | Childrens Services |
| Expenses Type | Travel Expenses |
| Service Area | Children in Care Team |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Safeguarding Children/Young Peoples Svs |
| Classification | Revenue |
| Reference | GPC |