| Supplier | TRAINLINE |
|---|---|
| Amount | £59.68 |
| Date | 31st October 2025 |
| Directorate | Community Services |
| Expenses Type | Travel Expenses |
| Service Area | Development Management |
| SeRCOP High Level | Planning services |
| SeRCOP Detailed | Development Control |
| Classification | Revenue |
| Reference | GPC |