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 61 to 90 of 635 items
Date Amount £ DirectorateExpenses TypeService Area
15/07/25 181.93 Childrens Services Transport of Clients Community Equipment Service - Childrens
25/06/25 179.00 Childrens Services Public Transport Fares Data & Information
03/09/25 170.45 Adult Services Travel Expenses AD QA & Practice Development
19/11/25 168.61 Childrens Services Transport of Clients Support for Children We Care For Childr…
15/01/26 168.15 Childrens Services Transport of Clients Support for Children We Care For Childr…
29/05/25 168.14 Childrens Services Transport of Clients Support for Looked After Children CIC
02/07/25 166.40 Chief Executive Public Transport Fares Emergency Management
03/02/26 166.03 Childrens Services Public Transport Fares Support for Children We Care For Childr…
03/02/26 165.81 Adult Services Travel Expenses Strategic Director Adult Social Care & …
29/09/25 161.99 Adult Services Travel Expenses Strategic Director Adult Social Care & …
16/02/26 161.48 Childrens Services Travel Expenses Support for Children We Care For Childr…
27/11/25 161.47 Childrens Services Transport of Clients Support for Children We Care For Childr…
29/10/25 160.24 Adult Services Public Transport Fares Services Managers
03/12/25 158.56 Childrens Services Public Transport Fares Children We Care For Team
26/11/25 156.52 Childrens Services Public Transport Fares Youth Justice Service
06/11/25 156.21 Childrens Services Public Transport Fares Adoption Costs
25/02/26 154.79 Adult Services Public Transport Fares Adult Social Care General Overheads
19/01/26 151.83 Childrens Services Public Transport Fares Youth Justice Service
07/04/25 151.49 Childrens Services Transport of Clients Service Management (Children & Families)
07/11/25 151.16 Adult Services Travel Expenses Strategic Director Adult Social Care & …
12/05/25 151.15 Adult Services Travel Expenses Director of Adult Social Services
22/04/25 148.33 Childrens Services Public Transport Fares Youth Justice Service
11/04/25 146.59 Childrens Services Transport of Clients Service Management (Children & Families)
15/07/25 145.91 Chief Executive Public Transport Fares Emergency Management
10/11/25 145.29 Chief Executive Public Transport Fares Emergency Management
12/05/25 144.97 Childrens Services Public Transport Fares Reviewing Officer
26/11/25 141.21 Childrens Services Transport of Clients Support for Children We Care For Childr…
22/12/25 140.80 Childrens Services Transport of Clients Support for Children We Care For Childr…
12/06/25 140.69 Childrens Services Public Transport Fares Youth Justice Service
13/01/26 140.46 Childrens Services Transport of Clients Support for Children We Care For Childr…