| Supplier | PREMIER INN |
|---|---|
| Amount | £73.77 |
| Date | 19th December 2021 |
| Directorate | Childrens Services |
| Expenses Type | Travel Expenses |
| Service Area | Children in Care Team |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Safeguarding Children/Young Peoples Svs |
| Classification | Revenue |
| Reference | GPC |