| Supplier | TRAVELODGE |
|---|---|
| Amount | £330.86 |
| Date | 30th November 2021 |
| Directorate | Adult Services |
| Expenses Type | Client Expenses |
| Service Area | Learning Disability Other ST Supp 18-64 |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Learning Disability Suppt-adults (18-64) |
| Classification | Revenue |
| Reference | GPC |