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 571 to 600 of 792 items
Date Amount £ DirectorateExpenses TypeService Area
21/05/24 15.32 Childrens Services Transport of Clients Community Equipment Service - Childrens
19/04/24 14.88 Adult Services Public Transport Fares Director of Adult Social Services
21/08/24 14.78 Adult Services Public Transport Fares AMHP Team
21/08/24 14.78 Adult Services Public Transport Fares AMHP Team
12/09/24 14.68 Childrens Services Public Transport Fares Specialist Teacher Advisors
21/05/24 14.35 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
15/01/25 14.30 Childrens Services Public Transport Fares Children in Care Team
07/10/24 14.00 Childrens Services Public Transport Fares Service Management (Children & Families)
24/09/24 13.07 Childrens Services Public Transport Fares Children in Care Team
07/03/25 13.02 Childrens Services Public Transport Fares Children in Care Team
05/04/24 12.74 Childrens Services Public Transport Fares Support for Looked After Children CIC
15/01/25 12.05 Childrens Services Public Transport Fares Children in Care Team
16/05/24 11.78 Adult Services Public Transport Fares AMHP Team
28/08/24 11.21 Chief Executive Public Transport Fares Chief Executive
14/10/24 10.93 Childrens Services Public Transport Fares Children in Care Team
12/08/24 10.61 Childrens Services Public Transport Fares Children in Care Team
12/08/24 10.50 Adult Services Public Transport Fares AMHP Team
12/03/25 10.29 Childrens Services Public Transport Fares Childrens Support & Protection Service
15/10/24 10.29 Resources Public Transport Fares Human Resources
03/03/25 10.18 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
03/03/25 10.18 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
05/04/24 10.01 Childrens Services Public Transport Fares Children in Care Team
28/11/24 10.00 Childrens Services Transport of Clients Support for Looked After Children CSPS2
23/04/24 9.89 Resources Travel Expenses Training - Childrens
05/11/24 9.89 Resources Travel Expenses Training - Childrens
20/11/24 9.89 Resources Travel Expenses Training - Childrens
20/11/24 9.89 Resources Travel Expenses Training - Childrens
21/11/24 9.89 Resources Travel Expenses Training - Childrens
05/06/24 9.89 Childrens Services Transport of Clients Support for Looked After Children CIC
05/06/24 9.89 Childrens Services Transport of Clients Support for Looked After Children CIC