| Supplier | TRAINLINE |
|---|---|
| Amount | £101.21 |
| Date | 15th January 2026 |
| Directorate | Resources |
| Expenses Type | Travel Expenses |
| Service Area | Public Health - Training |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | GPC |