| Supplier | EXPEDIA 72279526780495 |
|---|---|
| Amount | £152.78 |
| Date | 4th April 2022 |
| Directorate | Childrens Services |
| Expenses Type | Travel Expenses |
| Service Area | Support for Looked After Children |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Children Looked After |
| Classification | Revenue |
| Reference | GPC |