| Supplier | TRAINLINE |
|---|---|
| Amount | £58.46 |
| Date | 8th January 2026 |
| Directorate | Adult Services |
| Expenses Type | Travel Expenses |
| Service Area | Mental Health Team |
| SeRCOP High Level | Adult Social Care |
| SeRCOP Detailed | Social Care Activities |
| Classification | Revenue |
| Reference | GPC |