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 511 to 524 of 524 items
Date Amount £ DirectorateExpenses TypeService Area
01/11/22 -98.20 Adult Services Public Transport Fares Director of Adult Social Services
18/01/23 -101.30 Resources Public Transport Fares L&D Officers
07/02/23 -105.60 Childrens Services Support Children Support for Looked After Children
13/02/23 -105.60 Childrens Services Support Children Support for Looked After Children
27/04/22 -108.80 Childrens Services Public Transport Fares Children in Care Team
09/05/22 -108.80 Childrens Services Transport of Clients Support for Looked After Children
09/03/23 -120.00 Adult Services Public Transport Fares Director of Adult Social Services
13/08/22 -122.60 Childrens Services Transport of Clients Support for Looked After Children
29/11/22 -123.95 Childrens Services Transport of Clients Support for Looked After Children
28/07/22 -123.95 Childrens Services Transport of Clients Support for Looked After Children
13/02/23 -144.60 Childrens Services Support Children Support for Looked After Children
01/02/23 -194.80 Childrens Services Public Transport Fares Leaving Care Costs
17/03/23 -197.00 Childrens Services Transport of Clients Support for Looked After Children
06/01/23 -207.00 Childrens Services Transport of Clients Support for Looked After Children