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 91 to 120 of 635 items
Date Amount £ DirectorateExpenses TypeService Area
05/02/26 140.00 Adult Services Transport of Clients Homelessness Support
28/04/25 139.80 Childrens Services Public Transport Fares Specialist Teacher Advisors
12/05/25 138.65 Childrens Services Public Transport Fares Youth Justice Service
12/05/25 138.65 Childrens Services Public Transport Fares Youth Justice Service
15/10/25 138.15 Childrens Services Public Transport Fares Service Management (Children & Families)
09/02/26 137.76 Community Services Public Transport Fares Strategic Director - Waste, Environment…
24/07/25 135.50 Childrens Services Public Transport Fares Leaving Care Costs
11/12/25 134.73 Resources Public Transport Fares Information Security
12/11/25 134.68 Childrens Services Transport of Clients Support for Children We Care For Childr…
25/11/25 134.68 Childrens Services Transport of Clients Support for Children We Care For Childr…
15/10/25 134.07 Childrens Services Public Transport Fares Adoption Costs
04/02/26 132.67 Community Services Public Transport Fares Strategic Director - Waste, Environment…
07/08/25 132.34 Childrens Services Transport of Clients Support for Looked After Children CIC
10/11/25 129.89 Resources Public Transport Fares L&D Officers
19/09/25 129.87 Resources Public Transport Fares L&D Officers
09/01/26 129.68 Childrens Services Support Children S17 Child Protect Support & Protection 1
30/01/26 129.68 Childrens Services Transport of Clients Support for Children We Care For Childr…
26/06/25 128.90 Community Services Travel Expenses Flood Management
24/10/25 127.92 Community Services Public Transport Fares Transport Management
14/07/25 127.85 Childrens Services Public Transport Fares Service Management (C&F)
27/10/25 127.54 Childrens Services Transport of Clients Support for Children We Care For Childr…
27/10/25 127.44 Childrens Services Transport of Clients Support for Children We Care For Childr…
14/11/25 127.03 Community Services Travel Expenses Waste Contract Management
15/10/25 126.72 Childrens Services Public Transport Fares Service Management (Children & Families)
12/09/25 125.82 Childrens Services Travel Expenses Community Equipment Service - Childrens
10/10/25 125.29 Childrens Services Transport of Clients Support for Children We Care For Childr…
02/09/25 124.78 Resources Public Transport Fares Accountancy Team
29/10/25 123.36 Childrens Services Transport of Clients Support for Children We Care For Childr…
29/10/25 123.36 Childrens Services Transport of Clients Support for Children We Care For Childr…
31/07/25 122.54 Childrens Services Public Transport Fares Children in Care Team