| Supplier | PREMIER INN |
|---|---|
| Amount | £131.67 |
| Date | 9th February 2026 |
| Directorate | Childrens Services |
| Expenses Type | Transport of Clients |
| Service Area | Support for Children We Care For Children Cared for Team |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Children Looked After |
| Classification | Revenue |
| Reference | GPC |