| Supplier | TRAINLINE |
|---|---|
| Amount | £40.44 |
| Date | 14th February 2024 |
| Directorate | Community Services |
| Expenses Type | Travel Expenses |
| Service Area | Community Support Officers |
| SeRCOP High Level | Environmental & Regulatory Services |
| SeRCOP Detailed | Community Safety (Crime reduction) |
| Classification | Revenue |
| Reference | GPC |