| Supplier | HOTELCOM73136222723494 |
|---|---|
| Amount | £149.33 |
| Date | 11th June 2025 |
| Directorate | Childrens Services |
| Expenses Type | Conference Expenses |
| Service Area | Well Being Service |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Management & Support Services |
| Classification | Revenue |
| Reference | GPC |