| Supplier | PREMIER INN |
|---|---|
| Amount | £124.16 |
| Date | 24th October 2025 |
| Directorate | Community Services |
| Expenses Type | Staff Hotel & Accommodation Costs |
| Service Area | Transport Management |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Management and Support Services |
| Classification | Revenue |
| Reference | GPC |