Supplier : TRAINLINE

Summary
Financial Year Payments Total £
2025 189 10,171.65
Total 189 10,171.65
Showing 1 to 30 of 189 items
Date DirectorateExpenses TypeService Area Amount £
31/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 279.07
29/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 278.56
26/01/26 Community Services Public Transport Fares Strategic Director - Waste, Env… 273.24
11/12/25 Resources Public Transport Fares ICT Cyber Security 269.44
08/01/26 Resources Training Legal Services Section 260.60
12/11/25 Childrens Services Travel Expenses The Lionheart School 258.00
29/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 208.97
19/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 190.50
05/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 185.70
19/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 168.61
15/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 168.15
27/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 161.47
29/10/25 Adult Services Public Transport Fares Services Managers 160.24
03/12/25 Childrens Services Public Transport Fares Children We Care For Team 158.56
26/11/25 Childrens Services Public Transport Fares Youth Justice Service 156.52
06/11/25 Childrens Services Public Transport Fares Adoption Costs 156.21
19/01/26 Childrens Services Public Transport Fares Youth Justice Service 151.83
07/11/25 Adult Services Travel Expenses Strategic Director Adult Social… 151.16
10/11/25 Chief Executive Public Transport Fares Emergency Management 145.29
26/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 141.21
22/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 140.80
13/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 140.46
11/12/25 Resources Public Transport Fares Information Security 134.73
25/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 134.68
12/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 134.68
10/11/25 Resources Public Transport Fares L&D Officers 129.89
09/01/26 Childrens Services Support Children S17 Child Protect Support & Pro… 129.68
14/11/25 Community Services Travel Expenses Waste Contract Management 127.03
29/10/25 Childrens Services Transport of Clients Support for Children We Care Fo… 123.36
29/10/25 Childrens Services Transport of Clients Support for Children We Care Fo… 123.36