| Supplier | TRAINLINE |
|---|---|
| Amount | £37.94 |
| Date | 29th October 2024 |
| Directorate | Community Services |
| Expenses Type | Public Transport Fares |
| Service Area | John O’Conner Grounds Maintenance Contract |
| SeRCOP High Level | Cultural and Related Services |
| SeRCOP Detailed | Open Spaces |
| Classification | Revenue |
| Reference | GPC |