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 301 to 330 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
07/08/24 153.07 Childrens Services Public Transport Fares Children in Care Team
06/08/24 153.07 Childrens Services Public Transport Fares Children in Care Team
07/11/22 152.89 Childrens Services Public Transport Fares Commissioning Team
14/12/21 152.80 Childrens Services Transport of Clients Support for Looked After Children
18/08/21 152.80 Childrens Services Public Transport Fares Children in Care Team
18/08/21 152.80 Childrens Services Transport of Clients Support for Looked After Children
16/03/23 152.30 Childrens Services Transport of Clients Support for Looked After Children
19/01/26 151.83 Childrens Services Public Transport Fares Youth Justice Service
07/01/25 151.81 Childrens Services Transport of Clients Support for Looked After Children CSPS4
11/03/25 151.80 Childrens Services Public Transport Fares Youth Justice Service
07/04/25 151.49 Childrens Services Transport of Clients Service Management (Children & Families)
07/11/25 151.16 Adult Services Travel Expenses Strategic Director Adult Social Care & …
12/05/25 151.15 Adult Services Travel Expenses Director of Adult Social Services
15/07/24 150.98 Chief Executive Public Transport Fares Emergency Management
06/06/24 150.96 Childrens Services Transport of Clients Support for Looked After Children CIC
17/10/23 150.95 Resources Public Transport Fares Accountancy Team
06/08/24 150.47 Childrens Services Transport of Clients Support for Looked After Children CAST3
01/09/22 150.20 Childrens Services Public Transport Fares Support for LAC CWD
08/11/24 150.16 Resources Public Transport Fares Democratic Representation & Management
02/05/24 150.16 Childrens Services Transport of Clients Community Equipment Service - Childrens
04/03/25 149.35 Resources Travel Expenses Pension Administration
03/07/24 148.92 Childrens Services Public Transport Fares Children in Care Team
14/02/23 148.61 Adult Services Public Transport Fares AD QA & Practice Development
22/04/25 148.33 Childrens Services Public Transport Fares Youth Justice Service
21/03/25 148.33 Childrens Services Public Transport Fares Youth Justice Service
10/03/25 148.33 Childrens Services Public Transport Fares Youth Justice Service
02/10/23 147.80 Adult Services Public Transport Fares Director of Adult Social Services
11/04/24 147.29 Adult Services Public Transport Fares Director of Adult Social Services
11/04/25 146.59 Childrens Services Transport of Clients Service Management (Children & Families)
19/05/22 146.40 Childrens Services Public Transport Fares Leaving Care Costs