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 301 to 330 of 635 items
Date Amount £ DirectorateExpenses TypeService Area
17/12/25 48.86 Childrens Services Transport of Clients Support for Children We Care For Childr…
10/11/25 48.86 Childrens Services Transport of Clients Support for Children We Care For Childr…
18/09/25 48.86 Childrens Services Transport of Clients Community Equipment Service - Childrens
23/10/25 47.90 Childrens Services Travel Expenses Next Steps Costs
02/12/25 47.68 Childrens Services Transport of Clients Support for Children We Care For Childr…
11/12/25 46.62 Childrens Services Travel Expenses EIA Strategic Management
29/05/25 46.46 Childrens Services Conference Expenses Pupil Premium Managed Centrally
29/09/25 45.65 Childrens Services Public Transport Fares Children We Care For Team
25/01/26 44.99 Childrens Services Support Children S17 Child Protect Support & Protection 1
16/10/25 44.04 Resources Public Transport Fares ASYE Programme
16/10/25 44.04 Resources Public Transport Fares ASYE Programme
12/01/26 44.02 Community Services Travel Expenses Local Electric Vehicle Infrastructure
07/01/26 44.02 Resources Public Transport Fares Electoral Registration Office
07/08/25 43.93 Childrens Services Transport of Clients Support for Looked After Children CIC
18/09/25 43.67 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
18/09/25 43.67 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/10/25 43.67 Childrens Services Staff Hotel & Accommodation Costs Multi-agency Safeguarding Hub
25/09/25 43.67 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
25/09/25 43.67 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
17/09/25 43.67 Childrens Services Public Transport Fares Children with Disabilities
25/09/25 43.67 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
07/11/25 43.66 Childrens Services Travel Expenses Childrens Support & Protection Service
07/12/25 43.66 Childrens Services Public Transport Fares Children with Disabilities
10/10/25 43.66 Childrens Services Travel Expenses Childrens Support & Protection Service
23/10/25 43.66 Childrens Services Travel Expenses Childrens Support & Protection Service
23/10/25 43.66 Childrens Services Travel Expenses Childrens Support & Protection Service
07/12/25 43.66 Childrens Services Public Transport Fares Childrens Support & Protection Service
14/12/25 43.66 Childrens Services Public Transport Fares Children with Disabilities
14/12/25 43.66 Childrens Services Public Transport Fares Childrens Support & Protection Service
23/11/25 43.66 Childrens Services Travel Expenses Childrens Support & Protection Service