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 271 to 300 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/24 161.65 Adult Services Public Transport Fares Director of Adult Social Services
16/02/26 161.48 Childrens Services Travel Expenses Support for Children We Care For Childr…
27/11/25 161.47 Childrens Services Transport of Clients Support for Children We Care For Childr…
02/08/24 161.08 Childrens Services Public Transport Fares Leaving Care Team
05/12/23 160.75 Childrens Services Transport of Clients Support for Looked After Children
29/10/25 160.24 Adult Services Public Transport Fares Services Managers
04/03/25 159.75 Adult Services Travel Expenses Director of Adult Social Services
18/10/24 158.70 Resources Public Transport Fares Training - Childrens
18/10/24 158.70 Resources Public Transport Fares Training - Childrens
03/12/25 158.56 Childrens Services Public Transport Fares Children We Care For Team
19/09/24 157.92 Resources Public Transport Fares Insurance
13/12/24 156.85 Adult Services Travel Expenses Director of Adult Social Services
26/11/25 156.52 Childrens Services Public Transport Fares Youth Justice Service
06/11/25 156.21 Childrens Services Public Transport Fares Adoption Costs
17/05/24 155.11 Adult Services Public Transport Fares AD Commissioning & Partnerships
17/05/24 155.11 Adult Services Public Transport Fares ASC County Hall office costs
17/05/24 155.11 Adult Services Public Transport Fares AD Commissioning & Partnerships
11/10/24 155.11 Adult Services Travel Expenses Director of Adult Social Services
17/05/24 155.11 Adult Services Public Transport Fares AD Commissioning & Partnerships
17/05/24 155.11 Adult Services Public Transport Fares AD Commissioning & Partnerships
17/05/24 155.11 Adult Services Public Transport Fares AD Commissioning & Partnerships
17/05/24 155.11 Adult Services Public Transport Fares AD Commissioning & Partnerships
17/05/24 155.11 Adult Services Public Transport Fares AD Commissioning & Partnerships
17/05/24 155.11 Adult Services Public Transport Fares AD Commissioning & Partnerships
16/09/24 155.11 Adult Services Travel Expenses Director of Adult Social Services
17/05/24 155.11 Adult Services Public Transport Fares AD Commissioning & Partnerships
25/02/26 154.79 Adult Services Public Transport Fares Adult Social Care General Overheads
08/08/24 154.40 Childrens Services Public Transport Fares Reviewing Officer
25/05/21 153.60 Childrens Services Transport of Clients Support for Looked After Children
05/10/22 153.10 Resources Public Transport Fares L&D Officers