| Supplier | TRAINLINE |
|---|---|
| Amount | £71.50 |
| Date | 4th November 2024 |
| Directorate | Community Services |
| Expenses Type | Travel Expenses |
| Service Area | Planning Management |
| SeRCOP High Level | Planning services |
| SeRCOP Detailed | Management & Support Services |
| Classification | Revenue |
| Reference | GPC |