| Supplier | TRAINLINE |
|---|---|
| Amount | £46.62 |
| Date | 11th December 2025 |
| Directorate | Childrens Services |
| Expenses Type | Travel Expenses |
| Service Area | EIA Strategic Management |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Other Education and Community Budget |
| Classification | Revenue |
| Reference | GPC |