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 181 to 210 of 635 items
Date Amount £ DirectorateExpenses TypeService Area
07/11/25 85.91 Public Health Travel Expenses Public Health Director
18/11/25 83.97 Childrens Services Public Transport Fares Adoption Costs
19/04/25 82.38 Childrens Services Transport of Clients Service Management (Children & Families)
08/12/25 82.23 Childrens Services Transport of Clients Support for Children We Care For Childr…
10/11/25 82.23 Childrens Services Transport of Clients Support for Children We Care For Childr…
24/11/25 82.23 Childrens Services Transport of Clients Support for Children We Care For Childr…
02/12/25 81.97 Childrens Services Public Transport Fares Support for Children We Care For Childr…
02/12/25 80.84 Childrens Services Public Transport Fares Support for Children We Care For Childr…
09/02/26 80.81 Childrens Services Transport of Clients Support for Children We Care For Childr…
11/12/25 80.19 Childrens Services Public Transport Fares Service Management (Children & Families)
18/08/25 79.61 Childrens Services Public Transport Fares Reviewing Officer
15/05/25 79.60 Childrens Services Transport of Clients Support for Looked After Children CIC
14/05/25 79.60 Childrens Services Transport of Clients Support for Looked After Children CIC
08/09/25 79.28 Childrens Services Training Island Learning Centre
08/07/25 78.76 Community Services Public Transport Fares Transport Management
15/10/25 77.54 Childrens Services Public Transport Fares Data & Information
30/09/25 76.32 Childrens Services Public Transport Fares Youth Justice Service
05/12/25 75.30 Childrens Services Public Transport Fares Service Management (Children & Families)
21/11/25 74.33 Community Services Public Transport Fares Strategic Director - Highways & Communi…
28/04/25 73.38 Adult Services Travel Expenses AMHP Team
02/02/26 72.97 Childrens Services Transport of Clients Support for Children We Care For Childr…
20/01/26 71.79 Childrens Services Transport of Clients Support for Children We Care For Childr…
17/02/26 71.79 Childrens Services Transport of Clients Support for Children We Care For Childr…
05/01/26 71.79 Childrens Services Transport of Clients Support for Children We Care For Childr…
04/02/26 71.79 Childrens Services Transport of Clients Support for Children We Care For Childr…
25/09/25 71.32 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
15/10/25 71.32 Childrens Services Public Transport Fares Data & Information
12/05/25 70.71 Childrens Services Transport of Clients Support for Looked After Children CIC
20/05/25 70.71 Childrens Services Public Transport Fares Leaving Care Costs
03/02/26 70.30 Adult Services Public Transport Fares COVID Household Support Fund (DWP)