| Supplier | PREMIER INN |
|---|---|
| Amount | £123.33 |
| Date | 10th July 2025 |
| Directorate | Childrens Services |
| Expenses Type | Travel Expenses |
| Service Area | Community Equipment Service - Childrens |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Children Looked After |
| Classification | Revenue |
| Reference | GPC |