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 601 to 630 of 792 items
Date Amount £ DirectorateExpenses TypeService Area
21/11/24 9.89 Childrens Services Public Transport Fares Childrens Support & Protection Service
11/11/24 9.89 Community Services Public Transport Fares Crematorium
24/09/24 9.89 Resources Public Transport Fares Training - Childrens
23/04/24 9.89 Resources Travel Expenses Training - Childrens
23/12/24 9.89 Childrens Services Public Transport Fares Childrens Support & Protection Service
17/10/24 9.89 Childrens Services Transport of Clients Childrens Support & Protection Service
23/04/24 9.89 Resources Travel Expenses Training - Childrens
29/09/24 9.89 Resources Travel Expenses Training - Childrens
19/02/25 9.89 Community Services Public Transport Fares Transport Management
03/12/24 9.89 Childrens Services Travel Expenses Childrens Support & Protection Service
20/05/24 9.89 Resources Travel Expenses Training - Childrens
20/05/24 9.89 Resources Travel Expenses Training - Childrens
25/02/25 9.89 Childrens Services Public Transport Fares Childrens Support & Protection Service
27/08/24 9.89 Childrens Services Transport of Clients Support for Looked After Children CAST2
16/01/25 9.89 Childrens Services Public Transport Fares Childrens Support & Protection Service
24/01/25 9.89 Childrens Services Transport of Clients Support for Looked After Children CSPS2
22/10/24 9.89 Childrens Services Public Transport Fares Childrens Support & Protection Service
24/01/25 9.89 Childrens Services Transport of Clients Support for Looked After Children CSPS2
07/10/24 9.89 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
20/01/25 9.89 Resources Travel Expenses Training - Childrens
16/09/24 9.89 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
17/09/24 9.89 Resources Travel Expenses Training - Childrens
17/09/24 9.89 Resources Travel Expenses Training - Childrens
02/09/24 9.89 Community Services Public Transport Fares Highways PFI CMT
14/06/24 9.88 Childrens Services Transport of Clients Support for Looked After Children CIC
14/06/24 9.88 Childrens Services Transport of Clients Support for Looked After Children CIC
28/11/24 9.78 Resources Public Transport Fares Democratic Representation & Management
28/01/25 9.78 Childrens Services Public Transport Fares Childrens Support & Protection Service
17/04/24 9.77 Adult Services Public Transport Fares DoLS/MCA
25/09/24 9.75 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…