| Supplier | TRAINLINE |
|---|---|
| Amount | £240.42 |
| Date | 9th February 2024 |
| Directorate | Adult Services |
| Expenses Type | Public Transport Fares |
| Service Area | DoLS/MCA |
| SeRCOP High Level | Adult Social Care |
| SeRCOP Detailed | Social Care Activities |
| Classification | Revenue |
| Reference | GPC |