| Supplier | TRAINLINE |
|---|---|
| Amount | £10.08 |
| Date | 6th March 2024 |
| Directorate | Resources |
| Expenses Type | Travel Expenses |
| Service Area | Training - Childrens |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Safeguarding Children/Young Peoples Svs |
| Classification | Revenue |
| Reference | GPC |