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 331 to 360 of 635 items
Date Amount £ DirectorateExpenses TypeService Area
23/11/25 43.66 Childrens Services Travel Expenses Childrens Support & Protection Service
07/11/25 43.66 Childrens Services Travel Expenses Childrens Support & Protection Service
16/04/25 43.65 Childrens Services Public Transport Fares Childrens Support & Protection Service
29/04/25 43.65 Childrens Services Public Transport Fares Childrens Support & Protection Service
19/04/25 43.24 Childrens Services Transport of Clients Service Management (Children & Families)
17/09/25 43.05 Childrens Services Public Transport Fares Youth Justice Service
19/01/26 42.75 Childrens Services Transport of Clients Support for Children We Care For Childr…
25/09/25 42.54 Childrens Services Public Transport Fares Leaving Care Costs
20/10/25 42.43 Childrens Services Transport of Clients S17 Child Protect Support & Protection 3
08/01/26 42.21 Resources Public Transport Fares ICT Cyber Security
21/08/25 42.00 Childrens Services Transport of Clients Support for Looked After Children CIC
28/05/25 42.00 Childrens Services Transport of Clients Support for Looked After Children CIC
02/09/25 41.57 Childrens Services Public Transport Fares Children in Care Team
01/07/25 41.09 Childrens Services Public Transport Fares Children in Care Team
01/05/25 40.73 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
01/05/25 40.73 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
19/11/25 40.70 Childrens Services Public Transport Fares Specialist Teacher Advisors
28/01/26 40.40 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
25/02/26 40.40 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
17/10/25 38.68 Childrens Services Transport of Clients Support for Children We Care For Childr…
03/12/25 38.62 Childrens Services Public Transport Fares Children We Care For Team
19/11/25 38.62 Childrens Services Public Transport Fares Children We Care For Team
10/02/26 38.46 Resources Public Transport Fares IT Software Development
10/02/26 38.46 Resources Public Transport Fares IT Software Development
08/04/25 38.10 Childrens Services Public Transport Fares Specialist Teacher Advisors
20/10/25 37.61 Childrens Services Transport of Clients Support for Children We Care For Childr…
12/12/25 37.61 Childrens Services Transport of Clients Support for Children We Care For Childr…
17/11/25 37.61 Childrens Services Transport of Clients Support for Children We Care For Childr…
12/09/25 36.73 Childrens Services Travel Expenses Community Equipment Service - Childrens
23/10/25 36.34 Childrens Services Travel Expenses Childrens Support & Protection Service