| Supplier | HOLIDAY INNS |
|---|---|
| Amount | £211.44 |
| Date | 9th July 2024 |
| Directorate | Childrens Services |
| Expenses Type | Staff Hotel & Accommodation Costs |
| Service Area | Youth Justice Service |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Youth Justice |
| Classification | Revenue |
| Reference | GPC |