| Supplier | TRAINLINE |
|---|---|
| Amount | £121.76 |
| Date | 4th April 2024 |
| Directorate | Community Services |
| Expenses Type | Travel Expenses |
| Service Area | Environmental Health |
| SeRCOP High Level | Environmental & Regulatory Services |
| SeRCOP Detailed | Regulatory Services |
| Classification | Revenue |
| Reference | GPC |