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 571 to 600 of 635 items
Date Amount £ DirectorateExpenses TypeService Area
02/06/25 6.38 Childrens Services Public Transport Fares Children in Care Team
11/11/25 6.27 Childrens Services Public Transport Fares Education and Inclusion Service
01/07/25 5.79 Childrens Services Vehicle Hire External Children in Care Team
29/07/25 5.57 Childrens Services Public Transport Fares Education and Inclusion Service
17/11/25 5.47 Childrens Services Public Transport Fares Children We Care For Team
23/04/25 5.09 Childrens Services Transport of Clients Support for Looked After Children CIC
25/02/26 4.99 Childrens Services Public Transport Fares Childrens Support & Protection Service
19/06/25 4.83 Childrens Services Public Transport Fares Children in Care Team
02/06/25 4.83 Childrens Services Public Transport Fares Children in Care Team
13/01/26 4.79 Public Health Travel Expenses Domestic Abuse
15/05/25 4.79 Childrens Services Travel Expenses Island Futures
13/01/26 4.79 Public Health Travel Expenses Domestic Abuse
17/11/25 4.61 Childrens Services Public Transport Fares Children We Care For Team
07/04/25 4.28 Childrens Services Transport of Clients Service Management (Children & Families)
03/04/25 4.18 Childrens Services Transport of Clients Service Management (Children & Families)
11/11/25 4.18 Childrens Services Public Transport Fares Education and Inclusion Service
25/09/25 3.76 Childrens Services Public Transport Fares Leaving Care Costs
02/06/25 3.16 Childrens Services Public Transport Fares Children in Care Team
02/09/25 3.16 Childrens Services Public Transport Fares Children in Care Team
02/09/25 3.16 Childrens Services Public Transport Fares Children in Care Team
28/04/25 3.05 Childrens Services Public Transport Fares Specialist Teacher Advisors
28/04/25 2.79 Childrens Services Public Transport Fares Specialist Teacher Advisors
08/04/25 1.59 Childrens Services Public Transport Fares Specialist Teacher Advisors
08/04/25 0.80 Childrens Services Travel Expenses Specialist Teacher Advisors
16/12/25 -4.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
12/02/26 -4.50 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
11/09/25 -11.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/09/25 -12.40 Childrens Services Public Transport Fares Children We Care For Team
24/07/25 -16.20 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
17/09/25 -16.60 Adult Services Public Transport Fares ASC Social Work Apprentices