| Supplier | TRAINLINE |
|---|---|
| Amount | £85.80 |
| Date | 29th November 2021 |
| Directorate | Adult Services |
| Expenses Type | Travel Expenses |
| Service Area | Mental Health Team |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Social Care Activities |
| Classification | Revenue |
| Reference | GPC |