| Supplier | TRAINLINE |
|---|---|
| Amount | £171.90 |
| Date | 6th August 2021 |
| Directorate | Childrens Services |
| Expenses Type | Travel Expenses |
| Service Area | Support for Looked After Children - Disabled Childrens Team |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Children Looked After |
| Classification | Revenue |
| Reference | GPC |