| Supplier | PREMIER INN |
|---|---|
| Amount | £183.32 |
| Date | 2nd July 2025 |
| Directorate | Childrens Services |
| Expenses Type | Travel Expenses |
| Service Area | Childrens Assess & Safeguarding Team |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Safeguarding Children/Young Peoples Svs |
| Classification | Revenue |
| Reference | GPC |