| Supplier | TRAVELODGE |
|---|---|
| Amount | £130.03 |
| Date | 25th September 2025 |
| Directorate | Childrens Services |
| Expenses Type | Staff Hotel & Accommodation Costs |
| Service Area | Children's Services Strategic Management |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Other Education and Community Budget |
| Classification | Revenue |
| Reference | GPC |