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 151 to 180 of 392 items
Date Amount £ DirectorateExpenses TypeService Area
22/02/22 43.80 Childrens Services Transport of Clients Support for Looked After Children
08/02/22 43.80 Childrens Services Transport of Clients Support for Looked After Children
25/01/22 43.80 Childrens Services Transport of Clients Support for Looked After Children
05/08/21 43.30 Childrens Services Public Transport Fares Children in Care Team
23/11/21 42.60 Childrens Services Public Transport Fares Leaving Care Costs
21/05/21 42.40 Childrens Services Transport of Clients Support for Looked After Children
25/02/22 42.30 Childrens Services Transport of Clients Support for Looked After Children
10/02/22 41.95 Childrens Services Public Transport Fares Children in Care Team
27/05/21 41.30 Childrens Services Transport of Clients Support for Looked After Children
03/08/21 40.60 Childrens Services Transport of Clients Support for Looked After Children
31/03/22 40.40 Childrens Services Public Transport Fares Children in Care Team
14/07/21 40.40 Childrens Services Transport of Clients Support for Looked After Children
20/07/21 39.60 Childrens Services Transport of Clients Support for Looked After Children
17/03/22 39.10 Childrens Services Travel Expenses Reviewing Officer
31/03/22 39.10 Childrens Services Vehicle Maintenance Costs Reviewing Officer
20/04/21 38.72 Childrens Services Transport of Clients Support for Looked After Children
14/12/21 37.90 Childrens Services Public Transport Fares Children in Care Team
26/08/21 37.60 Childrens Services Travel Expenses Support for Looked After Children - Dis…
24/02/22 37.60 Childrens Services Support Children Support for LAC CWD
11/08/21 37.60 Childrens Services Transport of Clients Disabled Childrens Team
13/01/22 37.60 Childrens Services Travel Expenses Support for LAC CWD
08/09/21 37.60 Childrens Services Travel Expenses Reviewing Officer
07/06/21 37.00 Childrens Services Travel Expenses Support for Looked After Children - Dis…
22/09/21 36.70 Resources Public Transport Fares L&D Officers
25/02/22 35.87 Adult Services Travel Expenses Mental Health Team
01/02/22 34.85 Resources Public Transport Fares Training - Childrens
22/02/22 34.85 Resources Public Transport Fares Training - Childrens
24/02/22 34.85 Childrens Services Training Resilience Around the Family Team
24/01/22 34.85 Resources Public Transport Fares Training - Childrens
18/01/22 34.85 Resources Public Transport Fares Training - Childrens