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 1 to 30 of 704 items
Date Amount £ DirectorateExpenses TypeService Area
06/02/24 428.48 Childrens Services Transport of Clients Support for Looked After Children
01/12/23 363.26 Resources Public Transport Fares Electoral Registration Office
20/09/23 348.50 Resources Public Transport Fares Specialist Cross-Council Training
04/09/23 334.43 Childrens Services Transport of Clients Support for Looked After Children
01/02/24 305.59 Chief Executive Travel Expenses Chief Executive
16/02/24 293.72 Adult Services Public Transport Fares Director of Adult Social Services
16/02/24 293.72 Adult Services Public Transport Fares Director of Adult Social Services
28/04/23 281.03 Resources Public Transport Fares Insurance
19/05/23 278.58 Childrens Services Transport of Clients Support for Looked After Children
04/09/23 268.70 Childrens Services Transport of Clients Support for Looked After Children
09/06/23 268.70 Childrens Services Transport of Clients Support for Looked After Children
27/04/23 263.20 Childrens Services Transport of Clients Support for Looked After Children
28/03/24 260.96 Childrens Services Transport of Clients Support for Looked After Children CIC
29/11/23 247.40 Childrens Services Transport of Clients Support for Looked After Children
09/02/24 240.42 Adult Services Public Transport Fares DoLS/MCA
09/01/24 236.09 Childrens Services Transport of Clients Support for Looked After Children
08/01/24 236.09 Childrens Services Transport of Clients Support for Looked After Children
22/01/24 236.09 Childrens Services Transport of Clients Support for Looked After Children
02/08/23 231.00 Childrens Services Transport of Clients Children in Care Team
24/07/23 231.00 Childrens Services Transport of Clients Support for Looked After Children
15/11/23 231.00 Childrens Services Transport of Clients Support for Looked After Children
18/05/23 231.00 Childrens Services Transport of Clients Support for Looked After Children
02/10/23 230.40 Childrens Services Transport of Clients Support for LAC CWD
15/01/24 229.52 Adult Services Public Transport Fares Adult Social Care Quality Assurance
03/08/23 227.70 Childrens Services Transport of Clients Support for Looked After Children
10/11/23 227.70 Childrens Services Transport of Clients Children in Care Team
01/06/23 227.40 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
06/11/23 227.40 Childrens Services Transport of Clients S17 Child Protection
25/04/23 227.40 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
12/10/23 218.50 Childrens Services Public Transport Fares Home To School Transport Team