| Supplier | TRAVELODGE |
|---|---|
| Amount | £108.78 |
| Date | 12th February 2026 |
| Directorate | Chief Executive |
| Expenses Type | Staff Hotel & Accommodation Costs |
| Service Area | Emergency Management |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Central Services to the Public |
| Classification | Revenue |
| Reference | GPC |