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 361 to 392 of 392 items
Date Amount £ DirectorateExpenses TypeService Area
03/01/22 -23.20 Childrens Services Public Transport Fares Children in Care Team
17/12/21 -23.20 Childrens Services Public Transport Fares Leaving Care Costs
18/01/22 -24.10 Childrens Services Public Transport Fares Permanence Team
30/03/22 -27.60 Childrens Services Vehicle Maintenance Costs Reviewing Officer
18/07/21 -30.90 Childrens Services Transport of Clients Support for Looked After Children
17/11/21 -32.50 Childrens Services Transport of Clients Support for Looked After Children
22/12/21 -32.50 Childrens Services Transport of Clients Support for Looked After Children
11/10/21 -32.60 Childrens Services Transport of Clients Support for Looked After Children
14/08/21 -50.40 Childrens Services Public Transport Fares Leaving Care Costs
14/12/21 -55.50 Childrens Services Public Transport Fares Children in Care Team
29/11/21 -61.10 Childrens Services Public Transport Fares Permanence Team
16/03/22 -62.60 Childrens Services Public Transport Fares Children in Care Team
18/09/21 -68.20 Childrens Services Transport of Clients Support for Looked After Children
27/08/21 -68.20 Childrens Services Transport of Clients Support for Looked After Children
03/12/21 -68.80 Childrens Services Transport of Clients Support for Looked After Children
31/01/22 -68.80 Childrens Services Transport of Clients Support for Looked After Children
12/11/21 -68.80 Childrens Services Transport of Clients Support for Looked After Children
17/03/22 -68.80 Childrens Services Transport of Clients Support for Looked After Children
12/10/21 -68.80 Childrens Services Transport of Clients Support for Looked After Children
14/01/22 -69.10 Childrens Services Public Transport Fares Permanence Team
14/01/22 -69.10 Childrens Services Public Transport Fares Children in Care Team
28/04/21 -71.25 Childrens Services Transport of Clients Support for Looked After Children
30/03/22 -75.10 Childrens Services Public Transport Fares Children in Care Team
08/11/21 -110.30 Childrens Services Transport of Clients Support for Looked After Children
05/09/21 -141.30 Childrens Services Transport of Clients Support for Looked After Children
05/09/21 -141.30 Childrens Services Public Transport Fares Children in Care Team
14/12/21 -141.30 Childrens Services Transport of Clients Support for Looked After Children
14/12/21 -151.30 Childrens Services Transport of Clients Support for Looked After Children
09/08/21 -160.40 Childrens Services Travel Expenses Support for Looked After Children - Dis…
09/08/21 -160.40 Childrens Services Travel Expenses Support for Looked After Children - Dis…
23/11/21 -164.00 Childrens Services Transport of Clients Reviewing Officer
18/07/21 -180.00 Childrens Services Transport of Clients Support for Looked After Children