| Supplier | TRAINLINE |
|---|---|
| Amount | £296.61 |
| Date | 9th April 2025 |
| Directorate | Adult Services |
| Expenses Type | Travel Expenses |
| Service Area | Director of Adult Social Services |
| SeRCOP High Level | Adult Social Care |
| SeRCOP Detailed | Commissioning & Service Delivery |
| Classification | Revenue |
| Reference | GPC |