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 421 to 450 of 792 items
Date Amount £ DirectorateExpenses TypeService Area
21/10/24 41.72 Childrens Services Public Transport Fares Childrens Support & Protection Service
12/04/24 41.67 Adult Services Public Transport Fares DoLS/MCA
03/07/24 41.46 Childrens Services Transport of Clients Support for Looked After Children CIC
07/08/24 41.00 Childrens Services Public Transport Fares Support for Looked After Children CAST1
11/04/24 40.98 Adult Services Public Transport Fares AMHP Team
18/11/24 40.80 Childrens Services Public Transport Fares Specialist Teacher Advisors
22/04/24 40.80 Childrens Services Public Transport Fares Permanence Team
03/10/24 40.29 Adult Services Travel Expenses Director of Adult Social Services
20/01/25 40.28 Adult Services Public Transport Fares Programme Management Office
03/10/24 39.85 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
15/01/25 39.85 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
18/04/24 38.95 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
18/04/24 38.95 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
18/04/24 38.95 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
01/10/24 38.78 Childrens Services Transport of Clients Support for Looked After Children CIC
07/02/25 38.78 Childrens Services Public Transport Fares Children in Care Team
07/02/25 38.78 Childrens Services Public Transport Fares Children in Care Team
31/03/25 38.56 Childrens Services Public Transport Fares Leaving Care Costs
23/06/24 38.51 Childrens Services Public Transport Fares Children in Care Team
29/10/24 37.95 Community Services Public Transport Fares Tree Felling / Replacement
29/10/24 37.94 Community Services Public Transport Fares John O’Conner Grounds Maintenance Contr…
26/03/25 37.82 Childrens Services Public Transport Fares Children in Care Team
19/02/25 37.74 Community Services Public Transport Fares Transport Management
22/07/24 37.44 Childrens Services Public Transport Fares Children in Care Team
24/09/24 37.44 Childrens Services Public Transport Fares Children in Care Team
26/04/24 37.40 Childrens Services Travel Expenses Youth Justice Service
10/07/24 37.23 Childrens Services Public Transport Fares Adoption Costs
18/09/24 35.29 Childrens Services Transport of Clients Support for Looked After Children CAST1
02/10/24 34.44 Childrens Services Public Transport Fares Children in Care Team
07/02/25 34.39 Childrens Services Transport of Clients Support for Looked After Children CIC