| Supplier | TRAINLINE |
|---|---|
| Amount | £83.40 |
| Date | 26th June 2024 |
| Directorate | Regeneration |
| Expenses Type | Travel Expenses |
| Service Area | Public Conveniences - General |
| SeRCOP High Level | Environmental & Regulatory Services |
| SeRCOP Detailed | Regulatory Services |
| Classification | Revenue |
| Reference | GPC |