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 361 to 390 of 792 items
Date Amount £ DirectorateExpenses TypeService Area
27/02/25 53.35 Adult Services Travel Expenses AMHP Team
05/03/25 53.35 Childrens Services Public Transport Fares Children in Care Team
07/02/25 52.87 Childrens Services Public Transport Fares Children in Care Team
05/11/24 52.22 Adult Services Public Transport Fares Commissioners
14/01/25 52.18 Childrens Services Transport of Clients Support for Looked After Children CIC
29/01/25 52.18 Childrens Services Transport of Clients Support for Looked After Children CIC
01/10/24 51.98 Childrens Services Transport of Clients Support for Looked After Children CIC
03/01/25 51.67 Chief Executive Public Transport Fares Chief Executive
12/06/24 50.80 Resources Public Transport Fares ICT Management
12/08/24 50.24 Childrens Services Public Transport Fares Children in Care Team
12/04/24 50.07 Adult Services Public Transport Fares DoLS/MCA
12/04/24 50.07 Adult Services Public Transport Fares DoLS/MCA
12/04/24 50.07 Adult Services Public Transport Fares DoLS/MCA
06/02/25 49.98 Adult Services Public Transport Fares Commissioners
02/08/24 49.49 Childrens Services Transport of Clients Support for Looked After Children CAST3
10/07/24 49.28 Childrens Services Public Transport Fares Children in Care Team
29/03/25 49.01 Childrens Services Transport of Clients Service Management (Children & Families)
03/10/24 48.75 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
03/10/24 48.75 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
15/01/25 48.75 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
15/01/25 48.75 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
13/06/24 48.34 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
03/09/24 48.20 Childrens Services Transport of Clients Support for Looked After Children CIC
04/09/24 47.70 Resources Public Transport Fares L&D Officers
10/02/25 46.92 Childrens Services Transport of Clients Support for Looked After Children CIC
30/04/24 46.60 Adult Services Travel Expenses AMHP Team
24/06/24 46.49 Adult Services Public Transport Fares AMHP Team
07/08/24 46.33 Childrens Services Public Transport Fares Children in Care Team
29/01/25 46.06 Chief Executive Public Transport Fares Chief Executive
11/02/25 46.05 Chief Executive Public Transport Fares Chief Executive