Supplier : TRAINLINE

Summary
Financial Year Payments Total £
2020 2 131.05
2021 392 16,424.52
2022 524 28,204.76
2023 704 37,287.39
2024 792 50,161.46
2025 635 40,039.03
Total 3,049 172,248.21
Showing 1 to 30 of 392 items
Date Amount £ DirectorateExpenses TypeService Area
07/07/21 304.10 Childrens Services Transport of Clients Support for Looked After Children
14/12/21 304.10 Childrens Services Transport of Clients Support for Looked After Children
18/10/21 238.80 Childrens Services Transport of Clients Support for Looked After Children
08/11/21 232.70 Childrens Services Public Transport Fares Children in Care Team
17/08/21 221.10 Childrens Services Transport of Clients Support for Looked After Children
29/07/21 207.83 Childrens Services Public Transport Fares Children in Care Team
29/07/21 207.83 Childrens Services Public Transport Fares Children in Care Team
17/05/21 191.50 Childrens Services Transport of Clients Support for Looked After Children
24/07/21 178.05 Childrens Services Transport of Clients Support for Looked After Children
23/11/21 175.50 Childrens Services Transport of Clients Reviewing Officer
23/11/21 175.50 Childrens Services Transport of Clients Reviewing Officer
15/11/21 175.50 Childrens Services Transport of Clients Reviewing Officer
14/12/21 171.90 Childrens Services Transport of Clients Reviewing Officer
14/12/21 171.90 Childrens Services Transport of Clients Reviewing Officer
20/12/21 171.90 Childrens Services Transport of Clients Reviewing Officer
16/07/21 171.90 Childrens Services Travel Expenses Support for Looked After Children - Dis…
06/08/21 171.90 Childrens Services Travel Expenses Support for Looked After Children - Dis…
20/12/21 171.90 Childrens Services Transport of Clients Reviewing Officer
24/01/22 171.90 Childrens Services Travel Expenses Support for LAC CWD
09/08/21 171.90 Childrens Services Travel Expenses Support for Looked After Children - Dis…
07/09/21 171.90 Childrens Services Travel Expenses Reviewing Officer
24/01/22 171.90 Childrens Services Travel Expenses Support for LAC CWD
10/05/21 171.90 Childrens Services Travel Expenses Support for LAC CWD
06/08/21 171.90 Childrens Services Travel Expenses Support for Looked After Children - Dis…
07/09/21 171.90 Childrens Services Travel Expenses Reviewing Officer
16/07/21 171.90 Childrens Services Travel Expenses Support for Looked After Children - Dis…
10/05/21 171.90 Childrens Services Travel Expenses Support for LAC CWD
09/08/21 171.90 Childrens Services Travel Expenses Support for Looked After Children - Dis…
28/02/22 171.90 Childrens Services Travel Expenses Support for LAC CWD
28/02/22 171.90 Childrens Services Travel Expenses Support for LAC CWD