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 121 to 150 of 635 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/25 122.54 Childrens Services Public Transport Fares Children in Care Team
10/02/26 121.94 Childrens Services Public Transport Fares Youth Justice Service
10/02/26 121.94 Childrens Services Public Transport Fares Youth Justice Service
22/09/25 117.25 Childrens Services Public Transport Fares Reviewing Officer
02/12/25 116.42 Childrens Services Public Transport Fares Next Steps Costs
27/08/25 116.11 Adult Services Travel Expenses AD Assurance Social Worker & Practice D…
23/05/25 115.69 Chief Executive Public Transport Fares Organisational Intel
01/08/25 114.89 Childrens Services Transport of Clients Support for Looked After Children CIC
29/09/25 114.39 Childrens Services Public Transport Fares Education and Inclusion Service
25/02/26 114.17 Childrens Services Public Transport Fares Youth Justice Service
04/02/26 112.65 Childrens Services Transport of Clients Support for Children We Care For Childr…
10/10/25 112.64 Childrens Services Transport of Clients Support for Children We Care For Childr…
10/02/26 110.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
31/07/25 109.78 Childrens Services Transport of Clients Support for Looked After Children CIC
19/11/25 109.17 Childrens Services Transport of Clients Support for Children We Care For Childr…
17/12/25 109.07 Childrens Services Transport of Clients Support for Children We Care For Childr…
08/08/25 106.32 Childrens Services Transport of Clients Support for Looked After Children CSPS1
21/07/25 105.91 Childrens Services Transport of Clients Community Equipment Service - Childrens
01/07/25 104.98 Childrens Services Public Transport Fares Leaving Care Costs
10/10/25 103.97 Childrens Services Transport of Clients Support for Children We Care For Childr…
02/12/25 103.97 Childrens Services Public Transport Fares Support for Children We Care For Childr…
19/05/25 103.50 Childrens Services Public Transport Fares Leaving Care Costs
01/05/25 103.23 Community Services Public Transport Fares Ferry Operation
13/02/26 103.06 Childrens Services Transport of Clients Support for Children We Care For Childr…
27/06/25 102.43 Resources Public Transport Fares Training - Childrens
11/04/25 102.11 Adult Services Travel Expenses Director of Adult Social Services
10/09/25 102.04 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
15/01/26 101.21 Resources Travel Expenses Public Health - Training
12/02/26 101.02 Childrens Services Transport of Clients Support for Children We Care For Childr…
31/07/25 100.09 Community Services Public Transport Fares Strategic Director - Highways & Communi…