| Supplier | TRAINLINE |
|---|---|
| Amount | £305.59 |
| Date | 1st February 2024 |
| Directorate | Chief Executive |
| Expenses Type | Travel Expenses |
| Service Area | Chief Executive |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | GPC |
| Supplier | TRAINLINE |
|---|---|
| Amount | £305.59 |
| Date | 1st February 2024 |
| Directorate | Chief Executive |
| Expenses Type | Travel Expenses |
| Service Area | Chief Executive |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | GPC |