| Supplier | TRAINLINE |
|---|---|
| Amount | £127.03 |
| Date | 14th November 2025 |
| Directorate | Community Services |
| Expenses Type | Travel Expenses |
| Service Area | Waste Contract Management |
| SeRCOP High Level | Environmental & Regulatory Services |
| SeRCOP Detailed | Service Management and Support Services |
| Classification | Revenue |
| Reference | GPC |