| Supplier | TRAINLINE |
|---|---|
| Amount | £161.48 |
| Date | 16th February 2026 |
| Directorate | Childrens Services |
| Expenses Type | Travel Expenses |
| Service Area | Support for Children We Care For Childrens Support & Protection Service 2 |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Children Looked After |
| Classification | Revenue |
| Reference | GPC |