| Supplier | PREMIER INN |
|---|---|
| Amount | £606.58 |
| Date | 19th February 2026 |
| Directorate | Community Services |
| Expenses Type | Staff Hotel & Accommodation Costs |
| Service Area | Coroner |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Central Services to the Public |
| Classification | Revenue |
| Reference | GPC |