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 361 to 390 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
12/06/25 140.69 Childrens Services Public Transport Fares Youth Justice Service
11/04/24 140.66 Adult Services Public Transport Fares Director of Adult Social Services
13/01/26 140.46 Childrens Services Transport of Clients Support for Children We Care For Childr…
17/08/23 140.31 Childrens Services Transport of Clients Support for Looked After Children
14/09/23 140.31 Childrens Services Transport of Clients Support for Looked After Children
05/07/23 140.31 Childrens Services Transport of Clients Support for Looked After Children
14/09/23 140.31 Childrens Services Transport of Clients Support for Looked After Children
17/08/23 140.31 Childrens Services Transport of Clients Support for Looked After Children
18/06/24 140.05 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
05/02/26 140.00 Adult Services Transport of Clients Homelessness Support
28/04/25 139.80 Childrens Services Public Transport Fares Specialist Teacher Advisors
22/02/23 138.73 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
12/05/25 138.65 Childrens Services Public Transport Fares Youth Justice Service
12/05/25 138.65 Childrens Services Public Transport Fares Youth Justice Service
15/10/25 138.15 Childrens Services Public Transport Fares Service Management (Children & Families)
14/11/23 137.81 Adult Services Public Transport Fares Director of Adult Social Services
07/03/24 137.80 Childrens Services Public Transport Fares Youth Justice Service
09/02/26 137.76 Community Services Public Transport Fares Strategic Director - Waste, Environment…
12/01/23 137.70 Childrens Services Transport of Clients Support for Looked After Children
07/02/23 137.70 Childrens Services Transport of Clients Support for Looked After Children
01/06/23 137.20 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
05/05/23 137.20 Childrens Services Transport of Clients Support for Looked After Children
28/04/23 137.20 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
27/03/25 136.80 Childrens Services Public Transport Fares Reviewing Officer
05/05/23 136.70 Childrens Services Transport of Clients Support for Looked After Children
16/01/25 136.56 Resources Public Transport Fares Committee and Scrutiny Team
16/01/23 136.50 Resources Travel Expenses ICT Management
23/08/24 136.29 Childrens Services Public Transport Fares Adoption Costs
01/05/24 136.19 Childrens Services Public Transport Fares Reviewing Officer
12/02/25 135.98 Childrens Services Transport of Clients Support for Looked After Children CIC