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 241 to 270 of 635 items
Date Amount £ DirectorateExpenses TypeService Area
06/01/26 64.93 Resources Public Transport Fares Information Security
24/09/25 64.89 Adult Services Transport of Clients Homelessness Support
02/12/25 64.29 Childrens Services Transport of Clients Support for Children We Care For Childr…
13/11/25 63.64 Childrens Services Transport of Clients Support for Children We Care For Childr…
22/04/25 62.77 Adult Services Travel Expenses AMHP Team
26/02/26 62.69 Childrens Services Transport of Clients Support for Children We Care For Childr…
08/10/25 62.48 Childrens Services Public Transport Fares Children We Care For Team
19/11/25 62.47 Childrens Services Public Transport Fares Children We Care For Team
29/05/25 62.46 Childrens Services Public Transport Fares Children in Care Team
09/10/25 61.63 Community Services Public Transport Fares Crematorium
27/08/25 61.50 Childrens Services Transport of Clients Support for Looked After Children CIC
27/08/25 61.50 Childrens Services Transport of Clients Support for Looked After Children CIC
07/08/25 61.50 Childrens Services Transport of Clients Support for Looked After Children CIC
20/06/25 61.49 Childrens Services Transport of Clients Support for Looked After Children CIC
17/10/25 60.91 Childrens Services Transport of Clients Support for Children We Care For Childr…
14/05/25 60.64 Childrens Services Transport of Clients Support for Looked After Children CIC
28/07/25 60.64 Childrens Services Public Transport Fares Children in Care Team
30/04/25 60.63 Childrens Services Transport of Clients Support for Looked After Children CIC
15/10/25 60.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
22/09/25 59.89 Public Health Travel Expenses Public Health Practitioners
31/10/25 59.68 Community Services Travel Expenses Development Management
20/05/25 59.68 Childrens Services Public Transport Fares Leaving Care Costs
15/09/25 58.46 Public Health Travel Expenses Public Health Practitioners
08/01/26 58.46 Adult Services Travel Expenses Mental Health Team
11/07/25 57.90 Childrens Services Transport of Clients Community Equipment Service - Childrens
08/01/26 57.86 Resources Public Transport Fares ICT Cyber Security
25/09/25 57.86 Childrens Services Public Transport Fares Leaving Care Costs
17/10/25 56.79 Childrens Services Transport of Clients Support for Children We Care For Childr…
17/10/25 56.79 Childrens Services Transport of Clients Support for Children We Care For Childr…
19/11/25 56.31 Childrens Services Public Transport Fares Children We Care For Team