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 1 to 30 of 635 items
Date Amount £ DirectorateExpenses TypeService Area
29/01/26 459.78 Childrens Services Public Transport Fares Multi-agency Safeguarding Hub
28/01/26 386.01 Childrens Services Transport of Clients Support for Children We Care For Childr…
12/02/26 373.08 Chief Executive Travel Expenses Graduate Trainees
28/07/25 338.15 Childrens Services Public Transport Fares Children in Care Team
21/07/25 324.89 Childrens Services Transport of Clients Community Equipment Service - Childrens
02/10/25 319.61 Childrens Services Training The Lionheart School
06/10/25 315.94 Childrens Services Transport of Clients Support for Children We Care For Childr…
07/10/25 300.83 Childrens Services Public Transport Fares Youth Justice Service
09/04/25 296.61 Adult Services Travel Expenses Director of Adult Social Services
12/05/25 289.95 Childrens Services Public Transport Fares Reviewing Officer
16/10/25 283.05 Childrens Services Transport of Clients Support for Children We Care For Childr…
03/09/25 281.52 Childrens Services Transport of Clients Community Equipment Service - Childrens
13/08/25 281.11 Childrens Services Transport of Clients Support for Looked After Children CIC
28/05/25 281.08 Childrens Services Transport of Clients Support for Looked After Children CIC
28/05/25 279.76 Childrens Services Transport of Clients Support for Looked After Children CIC
31/12/25 279.07 Childrens Services Transport of Clients Support for Children We Care For Childr…
29/12/25 278.56 Childrens Services Transport of Clients Support for Children We Care For Childr…
21/08/25 275.91 Childrens Services Transport of Clients Support for Looked After Children CIC
26/01/26 273.24 Community Services Public Transport Fares Strategic Director - Waste, Environment…
11/12/25 269.44 Resources Public Transport Fares ICT Cyber Security
04/02/26 265.52 Childrens Services Transport of Clients Support for Children We Care For Childr…
19/09/25 262.97 Childrens Services Transport of Clients Community Equipment Service - Childrens
26/02/26 262.46 Childrens Services Public Transport Fares Youth Justice Service
24/06/25 260.98 Childrens Services Transport of Clients Support for Looked After Children CSPS3
08/01/26 260.60 Resources Training Legal Services Section
12/11/25 258.00 Childrens Services Travel Expenses The Lionheart School
08/08/25 257.84 Childrens Services Transport of Clients Support for Looked After Children CIC
03/06/25 254.45 Childrens Services Transport of Clients Support for Looked After Children CSPS4
10/06/25 249.50 Resources Public Transport Fares Human Resources Support Team
22/10/25 243.46 Childrens Services Public Transport Fares Children We Care For Team