| Supplier | TRAINLINE |
|---|---|
| Amount | £117.48 |
| Date | 11th December 2023 |
| Directorate | Childrens Services |
| Expenses Type | Travel Expenses |
| Service Area | Youth Justice Service |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Youth Justice |
| Classification | Revenue |
| Reference | GPC |