| Supplier | 000 TRAINPAL |
|---|---|
| Amount | £186.00 |
| Date | 15th October 2024 |
| Directorate | Resources |
| Expenses Type | Public Transport Fares |
| Service Area | Legal Services Section |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | GPC |