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 61 to 90 of 792 items
Date Amount £ DirectorateExpenses TypeService Area
03/12/24 177.40 Childrens Services Transport of Clients Support for Looked After Children CIC
25/06/24 176.30 Childrens Services Travel Expenses Youth Justice Service
18/03/25 176.28 Chief Executive Travel Expenses Civic Events general
21/11/24 174.65 Childrens Services Transport of Clients Support for Looked After Children CIC
21/10/24 174.14 Childrens Services Transport of Clients Support for Looked After Children CIC
25/10/24 173.63 Resources Public Transport Fares Litigation Costs
30/05/24 172.91 Childrens Services Transport of Clients Support for Looked After Children CIC
05/12/24 169.96 Childrens Services Public Transport Fares Childrens Support & Protection Service
20/05/24 162.61 Resources Members Off Island Travel Democratic Representation & Management
02/04/24 161.65 Adult Services Public Transport Fares Director of Adult Social Services
02/08/24 161.08 Childrens Services Public Transport Fares Leaving Care Team
04/03/25 159.75 Adult Services Travel Expenses Director of Adult Social Services
18/10/24 158.70 Resources Public Transport Fares Training - Childrens
18/10/24 158.70 Resources Public Transport Fares Training - Childrens
19/09/24 157.92 Resources Public Transport Fares Insurance
13/12/24 156.85 Adult Services Travel Expenses Director of Adult Social Services
17/05/24 155.11 Adult Services Public Transport Fares AD Commissioning & Partnerships
17/05/24 155.11 Adult Services Public Transport Fares ASC County Hall office costs
17/05/24 155.11 Adult Services Public Transport Fares AD Commissioning & Partnerships
11/10/24 155.11 Adult Services Travel Expenses Director of Adult Social Services
17/05/24 155.11 Adult Services Public Transport Fares AD Commissioning & Partnerships
17/05/24 155.11 Adult Services Public Transport Fares AD Commissioning & Partnerships
16/09/24 155.11 Adult Services Travel Expenses Director of Adult Social Services
17/05/24 155.11 Adult Services Public Transport Fares AD Commissioning & Partnerships
17/05/24 155.11 Adult Services Public Transport Fares AD Commissioning & Partnerships
17/05/24 155.11 Adult Services Public Transport Fares AD Commissioning & Partnerships
17/05/24 155.11 Adult Services Public Transport Fares AD Commissioning & Partnerships
17/05/24 155.11 Adult Services Public Transport Fares AD Commissioning & Partnerships
08/08/24 154.40 Childrens Services Public Transport Fares Reviewing Officer
06/08/24 153.07 Childrens Services Public Transport Fares Children in Care Team