| Supplier | TRAINLINE |
|---|---|
| Amount | £124.78 |
| Date | 2nd September 2025 |
| Directorate | Resources |
| Expenses Type | Public Transport Fares |
| Service Area | Accountancy Team |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | GPC |