| Supplier | TRAINLINE |
|---|---|
| Amount | £85.91 |
| Date | 7th November 2025 |
| Directorate | Public Health |
| Expenses Type | Travel Expenses |
| Service Area | Public Health Director |
| SeRCOP High Level | Public Health |
| SeRCOP Detailed | Central Codes (to be reallocated) |
| Classification | Revenue |
| Reference | GPC |