Supplier : TRAINLINE
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/09/25 | -151.00 | Adult Services | Travel Expenses | AD QA & Practice Development |
| 18/04/25 | -206.00 | Childrens Services | Public Transport Fares | Service Management (Children & Families) |
| 01/01/26 | -265.20 | Childrens Services | Transport of Clients | Support for Children We Care For Childr… |
| 29/05/25 | -266.50 | Childrens Services | Transport of Clients | Support for Looked After Children CIC |
| 29/07/25 | -309.40 | Childrens Services | Transport of Clients | Support for Looked After Children CIC |