| Supplier | TRAVELODGE |
|---|---|
| Amount | £183.53 |
| Date | 7th December 2021 |
| Directorate | Childrens Services |
| Expenses Type | Staff Hotel & Accommodation Costs |
| Service Area | Reviewing Officer |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Safeguarding Children/Young Peoples Svs |
| Classification | Revenue |
| Reference | GPC |