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 481 to 510 of 524 items
Date Amount £ DirectorateExpenses TypeService Area
02/01/23 -8.20 Childrens Services Public Transport Fares Children in Care Team
27/12/22 -17.20 Resources Public Transport Fares Commissioner for L&D
05/10/22 -21.30 Childrens Services Public Transport Fares Reviewing Officer
05/10/22 -21.30 Childrens Services Public Transport Fares Reviewing Officer
14/04/22 -23.50 Childrens Services Public Transport Fares Permanence Team
03/02/23 -23.90 Childrens Services Public Transport Fares Children in Care Team
11/07/22 -24.40 Childrens Services Public Transport Fares Reviewing Officer
10/05/22 -24.40 Childrens Services Public Transport Fares Leaving Care Costs
19/12/22 -27.40 Childrens Services Transport of Clients Support for LAC CWD
28/03/23 -27.60 Childrens Services Public Transport Fares Service Management (Children & Families)
28/03/23 -27.60 Childrens Services Public Transport Fares Reviewing Officer
22/06/22 -30.00 Adult Services Public Transport Fares Mental Health Other ST Support 18-64
05/12/22 -33.30 Childrens Services Public Transport Fares Children in Care Team
30/11/22 -34.40 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
16/01/23 -37.10 Childrens Services Public Transport Fares Service Management (C&F)
16/08/22 -39.70 Childrens Services Transport of Clients Support for Looked After Children
06/06/22 -40.00 Childrens Services Public Transport Fares Reviewing Officer
19/09/22 -48.10 Childrens Services Public Transport Fares Leaving Care Costs
31/10/22 -52.30 Childrens Services Transport of Clients Support for Looked After Children
23/07/22 -52.30 Childrens Services Transport of Clients Support for Looked After Children
22/08/22 -52.30 Childrens Services Public Transport Fares Support for Looked After Children
18/04/22 -52.30 Childrens Services Public Transport Fares Children in Care Team
16/06/22 -59.60 Childrens Services Public Transport Fares Permanence Team
12/12/22 -60.75 Childrens Services Public Transport Fares Children in Care Team
06/09/22 -65.60 Childrens Services Transport of Clients Support for Looked After Children
07/10/22 -71.50 Childrens Services Transport of Clients Support for Looked After Children
23/09/22 -71.50 Childrens Services Transport of Clients Support for Looked After Children
20/10/22 -71.80 Adult Services Travel Expenses Director of Adult Social Services
06/03/23 -95.50 Adult Services Public Transport Fares Director of Adult Social Services
19/09/22 -97.20 Childrens Services Transport of Clients Support for Looked After Children