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 121 to 150 of 524 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/22 89.10 Childrens Services Transport of Clients Support for Looked After Children
14/06/22 89.10 Childrens Services Transport of Clients Support for Looked After Children
30/05/22 89.10 Childrens Services Transport of Clients Support for Looked After Children
20/04/22 89.10 Childrens Services Transport of Clients Support for Looked After Children
08/09/22 89.10 Childrens Services Transport of Clients Support for Looked After Children
12/07/22 89.10 Childrens Services Transport of Clients Support for Looked After Children
28/06/22 89.10 Childrens Services Transport of Clients Support for Looked After Children
07/12/22 88.85 Childrens Services Transport of Clients Support for Looked After Children
19/12/22 88.30 Childrens Services Transport of Clients Support for Looked After Children
31/10/22 87.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
20/12/22 86.70 Childrens Services Support Children Support for Looked After Children
17/10/22 85.38 Adult Services Travel Expenses Director of Adult Social Services
27/10/22 83.40 Childrens Services Transport of Clients Support for Looked After Children
08/09/22 83.00 Childrens Services Transport of Clients Support for Looked After Children
21/09/22 83.00 Childrens Services Transport of Clients Support for Looked After Children
04/04/22 80.50 Childrens Services Transport of Clients Support for Looked After Children
01/03/23 79.37 Adult Services Public Transport Fares Director of Adult Social Services
10/08/22 78.90 Childrens Services Transport of Clients Support for Looked After Children
18/08/22 77.10 Childrens Services Transport of Clients Support for Looked After Children
16/03/23 76.90 Childrens Services Transport of Clients Children in Care Team
31/05/22 75.50 Childrens Services Public Transport Fares Permanence Team
29/06/22 75.20 Childrens Services Public Transport Fares Children in Care Team
17/02/23 74.20 Childrens Services Transport of Clients Support for Looked After Children
17/02/23 74.20 Childrens Services Transport of Clients Support for Looked After Children
27/02/23 73.80 Childrens Services Public Transport Fares Children in Care Team
17/01/23 73.80 Childrens Services Public Transport Fares Children in Care Team
02/02/23 72.79 Neighbourhoods Travel Expenses Licensing Services
17/10/22 72.25 Childrens Services Public Transport Fares Children in Care Team
19/10/22 72.25 Childrens Services Public Transport Fares Children in Care Team
30/08/22 71.80 Childrens Services Transport of Clients Support for Looked After Children