| Supplier | TRAINLINE |
|---|---|
| Amount | £186.54 |
| Date | 24th February 2026 |
| Directorate | Resources |
| Expenses Type | Public Transport Fares |
| Service Area | ICT Cyber Security |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | GPC |