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 211 to 240 of 635 items
Date Amount £ DirectorateExpenses TypeService Area
01/10/25 69.65 Childrens Services Transport of Clients Support for Children We Care For Childr…
16/09/25 69.65 Childrens Services Transport of Clients Community Equipment Service - Childrens
11/11/25 69.64 Childrens Services Transport of Clients Support for Children We Care For Childr…
24/06/25 69.64 Childrens Services Transport of Clients Support for Looked After Children CIC
14/05/25 69.64 Childrens Services Transport of Clients Support for Looked After Children CIC
10/06/25 69.64 Childrens Services Transport of Clients Support for Looked After Children CIC
05/12/25 69.64 Childrens Services Transport of Clients Support for Children We Care For Childr…
21/08/25 69.64 Childrens Services Transport of Clients Support for Looked After Children CIC
06/08/25 69.64 Childrens Services Transport of Clients Support for Looked After Children CIC
28/05/25 69.64 Childrens Services Transport of Clients Support for Looked After Children CIC
21/11/25 69.64 Childrens Services Transport of Clients Support for Children We Care For Childr…
03/09/25 69.64 Childrens Services Transport of Clients Community Equipment Service - Childrens
14/10/25 69.64 Childrens Services Transport of Clients Support for Children We Care For Childr…
23/07/25 69.64 Childrens Services Transport of Clients Children in Care Team
09/07/25 69.64 Childrens Services Transport of Clients Community Equipment Service - Childrens
29/10/25 69.64 Childrens Services Transport of Clients Support for Children We Care For Childr…
29/04/25 69.63 Childrens Services Transport of Clients Support for Looked After Children CIC
16/04/25 69.63 Childrens Services Transport of Clients Service Management (Children & Families)
02/04/25 69.63 Childrens Services Transport of Clients Service Management (Children & Families)
17/10/25 67.83 Childrens Services Transport of Clients Support for Children We Care For Childr…
29/01/26 67.29 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
22/12/25 67.23 Resources Public Transport Fares Committee and Scrutiny Team
07/07/25 66.97 Childrens Services Public Transport Fares Leaving Care Costs
17/11/25 66.75 Childrens Services Public Transport Fares Children We Care For Team
02/07/25 66.72 Chief Executive Public Transport Fares Emergency Management
04/12/25 65.81 Childrens Services Public Transport Fares Service Management (Children & Families)
14/01/26 65.79 Childrens Services Public Transport Fares Next Steps Costs
09/02/26 65.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
26/01/26 65.19 Childrens Services Transport of Clients Support for Children We Care For Childr…
12/01/26 65.19 Childrens Services Transport of Clients Support for Children We Care For Childr…