| Supplier | TRAINLINE |
|---|---|
| Amount | £103.23 |
| Date | 1st May 2025 |
| Directorate | Community Services |
| Expenses Type | Public Transport Fares |
| Service Area | Ferry Operation |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Airports, Harbours & Toll Facilities |
| Classification | Revenue |
| Reference | GPC |