Expenses Type : Public Transport Fares

Summary
Financial Year Payments Total £
2020 3 157.05
2021 1,411 59,006.02
2022 2,484 98,167.06
2023 2,834 125,619.70
2024 2,760 133,031.43
2025 2,221 102,791.87
Total 11,713 518,773.13
Showing 11,701 to 11,713 of 11,713 items
Date Amount £ SupplierDirectorateService Area
18/04/25 -206.00 TRAINLINE Childrens Services Service Management (Children & Families)
28/02/26 -210.98 REDACTED PERSONAL DATA Community Services Building Control chargeable
28/02/26 -210.98 REDACTED PERSONAL DATA Community Services Building Control chargeable
03/07/25 -227.20 IBIS STYLE LIVERPOOL CENTRE Chief Executive Chief Executive
01/05/24 -232.10 CROSS COUNTRY RAIL Chief Executive Chief Executive
22/08/22 -243.40 TRAINLINE.COM Childrens Services Childrens Assess & Safeguarding Team
06/05/24 -249.90 CROSS COUNTRY RAIL Chief Executive Chief Executive
28/02/26 -251.60 REDACTED PERSONAL DATA Adult Services Wellbeing & Access Hub
27/02/24 -273.00 TRAINLINE Adult Services Director of Adult Social Services
28/05/24 -283.00 TRAINLINE Childrens Services Early Years Team
28/02/26 -286.00 REDACTED PERSONAL DATA Community Services Building Control chargeable
28/02/26 -345.32 REDACTED PERSONAL DATA Community Services Building Control chargeable
16/06/21 -383.40 WIGHTLINK LTD Adult Services Mental Health Team