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 541 to 570 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
03/04/23 108.45 Childrens Services Transport of Clients Support for Looked After Children
13/04/23 108.20 Childrens Services Transport of Clients Support for Looked After Children
01/05/24 107.82 Childrens Services Public Transport Fares Children in Care Team
02/08/24 107.52 Childrens Services Public Transport Fares Children in Care Team
02/02/23 107.39 Neighbourhoods Public Transport Fares Environmental Health - Environmental Re…
22/10/21 107.00 Childrens Services Public Transport Fares Children in Care Team
07/07/21 107.00 Childrens Services Public Transport Fares Children in Care Team
08/08/25 106.32 Childrens Services Transport of Clients Support for Looked After Children CSPS1
21/07/25 105.91 Childrens Services Transport of Clients Community Equipment Service - Childrens
28/04/21 105.50 Childrens Services Transport of Clients Support for Looked After Children
15/08/23 105.50 Childrens Services Public Transport Fares Leaving Care Costs
03/11/22 105.49 Childrens Services Transport of Clients Support for Looked After Children
13/03/23 105.40 Adult Services Public Transport Fares Mental Health Team
19/02/25 105.17 Childrens Services Transport of Clients Support for Looked After Children CIC
11/09/23 105.05 Resources Members Off Island Travel Democratic Representation & Management
27/03/23 105.05 Adult Services Public Transport Fares Housing Needs Team
09/02/24 105.05 Childrens Services Public Transport Fares Children in Care Team
29/03/23 105.05 Neighbourhoods Public Transport Fares Highways PFI Project
01/07/25 104.98 Childrens Services Public Transport Fares Leaving Care Costs
24/10/22 104.95 Neighbourhoods Travel Expenses EH Business Regulation Protection
17/11/22 104.70 Childrens Services Public Transport Fares Early Years Team
20/03/24 104.44 Childrens Services Public Transport Fares Permanence Team
17/07/23 104.10 Childrens Services Transport of Clients Support for Looked After Children
27/09/23 103.98 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
10/10/25 103.97 Childrens Services Transport of Clients Support for Children We Care For Childr…
02/12/25 103.97 Childrens Services Public Transport Fares Support for Children We Care For Childr…
23/08/24 103.85 Childrens Services Transport of Clients Support for Looked After Children CIC
26/03/24 103.72 Childrens Services Public Transport Fares Support for Looked After Children
19/05/25 103.50 Childrens Services Public Transport Fares Leaving Care Costs
01/05/25 103.23 Community Services Public Transport Fares Ferry Operation