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 181 to 210 of 524 items
Date Amount £ DirectorateExpenses TypeService Area
16/09/22 57.90 Resources Public Transport Fares L&D Officers
05/07/22 57.65 Childrens Services Public Transport Fares Children in Care Team
29/04/22 57.65 Childrens Services Public Transport Fares Children in Care Team
25/05/22 57.50 Childrens Services Public Transport Fares Children in Care Team
09/03/23 57.40 Childrens Services Public Transport Fares Children in Care Team
27/03/23 57.36 Childrens Services Staff Vehicle Mileage Island Learning Centre
27/03/23 56.70 Childrens Services Public Transport Fares Children in Care Team
10/03/23 56.29 Resources Public Transport Fares Local Land Charges
08/09/22 56.20 Childrens Services Public Transport Fares Reviewing Officer
24/08/22 56.10 Childrens Services Public Transport Fares Reviewing Officer
15/11/22 56.00 Childrens Services Public Transport Fares Children in Care Team
08/09/22 54.70 Childrens Services Public Transport Fares Reviewing Officer
13/01/23 54.30 Childrens Services Public Transport Fares Children in Care Team
07/12/22 53.90 Childrens Services Transport of Clients Support for Looked After Children
31/05/22 53.60 Childrens Services Public Transport Fares Reviewing Officer
27/03/23 52.90 Childrens Services Transport of Clients Support for Looked After Children
27/03/23 52.90 Childrens Services Transport of Clients Support for Looked After Children
25/11/22 51.80 Childrens Services Public Transport Fares Resilience Around the Family Team
15/06/22 51.70 Adult Services Public Transport Fares Hospital Team
23/05/22 51.50 Childrens Services Transport of Clients Reviewing Officer
13/06/22 51.50 Childrens Services Public Transport Fares Reviewing Officer
16/08/22 51.20 Childrens Services Transport of Clients Support for Looked After Children
16/08/22 51.20 Childrens Services Transport of Clients Support for Looked After Children
13/01/23 50.30 Childrens Services Public Transport Fares Children in Care Team
17/10/22 49.30 Resources Public Transport Fares L&D Officers
17/10/22 49.30 Resources Public Transport Fares L&D Officers
14/11/22 48.90 Childrens Services Transport of Clients Support for Looked After Children
17/10/22 48.90 Childrens Services Transport of Clients Support for Looked After Children
21/09/22 48.50 Childrens Services Transport of Clients Support for Looked After Children
21/03/23 48.10 Childrens Services Transport of Clients Support for Looked After Children