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 601 to 630 of 635 items
Date Amount £ DirectorateExpenses TypeService Area
24/09/25 -23.25 Public Health Travel Expenses Public Health Practitioners
16/04/25 -27.60 Adult Services Travel Expenses Community OT Team
11/12/25 -28.50 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
17/12/25 -31.05 Childrens Services Public Transport Fares Children We Care For Team
03/10/25 -36.10 Childrens Services Travel Expenses Childrens Support & Protection Service
19/12/25 -36.10 Childrens Services Travel Expenses Childrens Support & Protection Service
30/09/25 -40.00 Childrens Services Travel Expenses Next Steps Costs
15/04/25 -40.75 Childrens Services Transport of Clients Service Management (Children & Families)
08/05/25 -44.90 Childrens Services Transport of Clients Support for Looked After Children CIC
16/09/25 -46.60 Childrens Services Public Transport Fares Children in Care Team
29/07/25 -46.60 Childrens Services Transport of Clients Support for Looked After Children CSPS1
02/07/25 -46.60 Childrens Services Public Transport Fares Children in Care Team
13/05/25 -51.60 Childrens Services Transport of Clients Support for Looked After Children CIC
29/08/25 -52.40 Childrens Services Transport of Clients Community Equipment Service - Childrens
23/09/25 -55.60 Resources Public Transport Fares L&D Officers
13/11/25 -60.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
16/07/25 -60.30 Childrens Services Transport of Clients Community Equipment Service - Childrens
16/05/25 -69.30 Childrens Services Transport of Clients Support for Looked After Children CIC
09/09/25 -77.20 Childrens Services Public Transport Fares Children with Disabilities
15/07/25 -82.60 Childrens Services Transport of Clients Community Equipment Service - Childrens
02/08/25 -89.30 Childrens Services Transport of Clients Support for Looked After Children CIC
20/02/26 -92.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
04/09/25 -106.00 Adult Services Travel Expenses AD QA & Practice Development
18/02/26 -120.00 Community Services Public Transport Fares Strategic Director - Waste, Environment…
31/07/25 -122.54 Childrens Services Public Transport Fares Children in Care Team
30/06/25 -129.40 Community Services Travel Expenses Coroner
12/05/25 -133.10 Childrens Services Public Transport Fares Reviewing Officer
10/06/25 -137.60 Adult Services Travel Expenses Director of Adult Social Services
05/12/25 -137.60 Adult Services Travel Expenses Strategic Director Adult Social Care & …
19/12/25 -145.30 Childrens Services Public Transport Fares Adoption Costs