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 31 to 60 of 524 items
Date Amount £ DirectorateExpenses TypeService Area
06/01/23 209.28 Childrens Services Transport of Clients Support for Looked After Children
19/01/23 209.28 Childrens Services Transport of Clients Support for Looked After Children
23/01/23 207.80 Childrens Services Support Children Support for Looked After Children
28/11/22 207.80 Childrens Services Support Children Support for Looked After Children
14/11/22 207.80 Childrens Services Support Children Support for Looked After Children
07/11/22 207.80 Childrens Services Support Children Support for Looked After Children
20/02/23 196.66 Resources Public Transport Fares ICT Management
11/10/22 190.03 Neighbourhoods Public Transport Fares Holiday Lets
13/01/23 188.10 Resources Travel Expenses Electoral Registration Office
09/11/22 184.80 Adult Services Transport of Clients Learning Disability Direct Pay 18-64
06/01/23 184.80 Adult Services Transport of Clients Learning Disability Direct Pay 18-64
08/12/22 184.80 Adult Services Transport of Clients Learning Disability Direct Pay 18-64
31/03/23 175.30 Childrens Services Transport of Clients Support for Looked After Children
27/03/23 175.30 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
07/03/23 175.30 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
09/01/23 174.70 Childrens Services Public Transport Fares Leaving Care Costs
28/02/23 171.39 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
26/10/22 168.80 Childrens Services Public Transport Fares Children in Care Team
22/07/22 162.90 Childrens Services Travel Expenses Reviewing Officer
05/10/22 153.10 Resources Public Transport Fares L&D Officers
07/11/22 152.89 Childrens Services Public Transport Fares Commissioning Team
16/03/23 152.30 Childrens Services Transport of Clients Support for Looked After Children
01/09/22 150.20 Childrens Services Public Transport Fares Support for LAC CWD
14/02/23 148.61 Adult Services Public Transport Fares AD QA & Practice Development
19/05/22 146.40 Childrens Services Public Transport Fares Leaving Care Costs
08/11/22 143.29 Resources Public Transport Fares ICT Desktop Support
06/03/23 141.30 Resources Public Transport Fares Training - Childrens
06/09/22 141.20 Childrens Services Public Transport Fares Leaving Care Costs
22/02/23 138.73 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
07/02/23 137.70 Childrens Services Transport of Clients Support for Looked After Children