| Supplier | TRAVELODGE |
|---|---|
| Amount | £67.13 |
| Date | 10th February 2026 |
| Directorate | Resources |
| Expenses Type | Staff Hotel & Accommodation Costs |
| Service Area | Committee and Scrutiny Team |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Corporate and Democratic Core |
| Classification | Revenue |
| Reference | GPC |