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 3,031 to 3,049 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
09/08/21 -160.40 Childrens Services Travel Expenses Support for Looked After Children - Dis…
09/08/21 -160.40 Childrens Services Travel Expenses Support for Looked After Children - Dis…
23/11/21 -164.00 Childrens Services Transport of Clients Reviewing Officer
24/10/23 -165.00 Childrens Services Public Transport Fares Leaving Care Costs
18/07/21 -180.00 Childrens Services Transport of Clients Support for Looked After Children
27/02/24 -190.70 Childrens Services Transport of Clients Support for Looked After Children
01/02/23 -194.80 Childrens Services Public Transport Fares Leaving Care Costs
17/03/23 -197.00 Childrens Services Transport of Clients Support for Looked After Children
13/03/25 -204.50 Adult Services Transport of Clients Mental Health Other ST Support 18-64
22/07/24 -205.30 Childrens Services Transport of Clients Support for Looked After Children CIC
18/04/25 -206.00 Childrens Services Public Transport Fares Service Management (Children & Families)
06/01/23 -207.00 Childrens Services Transport of Clients Support for Looked After Children
09/11/23 -215.90 Childrens Services Transport of Clients S17 Child Protection
20/04/23 -225.10 Childrens Services Transport of Clients Support for Looked After Children
01/01/26 -265.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
29/05/25 -266.50 Childrens Services Transport of Clients Support for Looked After Children CIC
27/02/24 -273.00 Adult Services Public Transport Fares Director of Adult Social Services
28/05/24 -283.00 Childrens Services Public Transport Fares Early Years Team
29/07/25 -309.40 Childrens Services Transport of Clients Support for Looked After Children CIC