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 481 to 510 of 635 items
Date Amount £ DirectorateExpenses TypeService Area
26/11/25 10.30 Childrens Services Transport of Clients Support for Children We Care For Childr…
26/01/26 10.30 Childrens Services Public Transport Fares Childrens Support & Protection Service
27/01/26 10.30 Childrens Services Public Transport Fares Childrens Support & Protection Service
24/09/25 10.30 Childrens Services Travel Expenses Community Equipment Service - Childrens
16/12/25 10.30 Childrens Services Travel Expenses S17 Child Protect Support & Protection 2
19/02/26 10.30 Resources Travel Expenses Training - Childrens
14/10/25 10.30 Childrens Services Public Transport Fares Childrens Support & Protection Service
21/10/25 10.30 Childrens Services Public Transport Fares Childrens Support & Protection Service
19/01/26 10.30 Adult Services Public Transport Fares Community OT Team
21/10/25 10.30 Childrens Services Public Transport Fares Childrens Support & Protection Service
07/01/26 10.30 Childrens Services Public Transport Fares Childrens Support & Protection Service
23/09/25 10.30 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
26/01/26 10.30 Childrens Services Public Transport Fares Childrens Support & Protection Service
09/02/26 10.30 Childrens Services Public Transport Fares Childrens Support & Protection Service
01/12/25 10.30 Childrens Services Public Transport Fares Childrens Support & Protection Service
03/11/25 10.30 Childrens Services Public Transport Fares Childrens Support & Protection Service
23/02/26 10.30 Childrens Services Public Transport Fares Childrens Support & Protection Service
04/11/25 10.30 Childrens Services Public Transport Fares Childrens Support & Protection Service
12/05/25 10.29 Childrens Services Public Transport Fares Childrens Support & Protection Service
13/05/25 10.29 Childrens Services Public Transport Fares Childrens Support & Protection Service
12/05/25 10.29 Childrens Services Public Transport Fares Childrens Support & Protection Service
13/05/25 10.29 Community Services Travel Expenses Environmental Health
29/09/25 10.25 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
02/06/25 10.23 Childrens Services Public Transport Fares Children in Care Team
22/12/25 10.20 Resources Public Transport Fares Committee and Scrutiny Team
10/02/26 10.19 Childrens Services Public Transport Fares Childrens Support & Protection Service
04/11/25 10.19 Childrens Services Public Transport Fares Childrens Support & Protection Service
20/11/25 10.19 Childrens Services Public Transport Fares Childrens Support & Protection Service
19/11/25 10.19 Childrens Services Public Transport Fares Support for Children We Care For Childr…
15/12/25 10.19 Childrens Services Travel Expenses Childrens Support & Protection Service