| Supplier | TRAINLINE |
|---|---|
| Amount | £145.88 |
| Date | 24th February 2025 |
| Directorate | Childrens Services |
| Expenses Type | Public Transport Fares |
| Service Area | Youth Council |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Family Support Services |
| Classification | Revenue |
| Reference | GPC |