| Supplier | TRAINLINE |
|---|---|
| Amount | £373.08 |
| Date | 12th February 2026 |
| Directorate | Chief Executive |
| Expenses Type | Travel Expenses |
| Service Area | Graduate Trainees |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | GPC |