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 524 items
Date Amount £ DirectorateExpenses TypeService Area
09/11/22 479.69 Neighbourhoods Training Environmental Health - Business Regulat…
17/11/22 424.71 Adult Services Public Transport Fares Director of Adult Social Services
20/01/23 407.90 Childrens Services Public Transport Fares Leaving Care Costs
19/01/23 326.35 Neighbourhoods Training EH Business Regulation Protection
30/11/22 318.30 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
13/02/23 271.70 Childrens Services Support Children Support for Looked After Children
24/03/23 246.60 Childrens Services Transport of Clients Support for Looked After Children
13/01/23 246.50 Childrens Services Transport of Clients Support for LAC CWD
09/01/23 241.30 Childrens Services Support Children Support for Looked After Children
17/10/22 241.30 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
18/05/22 241.30 Childrens Services Public Transport Fares Children in Care Team
24/10/22 241.10 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
10/10/22 241.10 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
16/01/23 241.10 Childrens Services Support Children Support for Looked After Children
25/10/22 238.50 Childrens Services Public Transport Fares Support for Looked After Children
08/04/22 230.70 Childrens Services Transport of Clients Support for Looked After Children
28/07/22 230.70 Childrens Services Transport of Clients Support for Looked After Children
09/12/22 230.70 Childrens Services Transport of Clients Support for Looked After Children
04/01/23 220.60 Childrens Services Transport of Clients Support for LAC CWD
04/10/22 219.38 Childrens Services Transport of Clients Support for Looked After Children
23/02/23 218.26 Chief Executive Public Transport Fares Chief Executive
06/12/22 212.96 Childrens Services Transport of Clients Support for Looked After Children
09/02/23 212.96 Childrens Services Transport of Clients Support for Looked After Children
03/03/23 212.96 Childrens Services Transport of Clients Support for Looked After Children
02/02/23 212.96 Childrens Services Transport of Clients Support for Looked After Children
03/03/23 212.96 Childrens Services Transport of Clients Support for Looked After Children
15/12/22 212.96 Childrens Services Transport of Clients Support for Looked After Children
19/08/22 211.50 Childrens Services Public Transport Fares Leaving Care Costs
07/09/22 209.30 Childrens Services Public Transport Fares Leaving Care Costs
06/01/23 209.28 Childrens Services Transport of Clients Support for Looked After Children