Supplier : TRAINLINE

Summary
Financial Year Payments Total £
2025 189 10,171.65
Total 189 10,171.65
Showing 61 to 90 of 189 items
Date DirectorateExpenses TypeService Area Amount £
14/01/26 Childrens Services Public Transport Fares Next Steps Costs 65.79
26/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 65.19
12/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 65.19
06/01/26 Resources Public Transport Fares Information Security 64.93
02/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 64.29
13/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 63.64
19/11/25 Childrens Services Public Transport Fares Children We Care For Team 62.47
31/10/25 Community Services Travel Expenses Development Management 59.68
08/01/26 Adult Services Travel Expenses Mental Health Team 58.46
08/01/26 Resources Public Transport Fares ICT Cyber Security 57.86
19/11/25 Childrens Services Public Transport Fares Children We Care For Team 56.31
02/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 55.71
21/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 50.68
17/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 48.86
10/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 48.86
02/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 47.68
11/12/25 Childrens Services Travel Expenses EIA Strategic Management 46.62
25/01/26 Childrens Services Support Children S17 Child Protect Support & Pro… 44.99
12/01/26 Community Services Travel Expenses Local Electric Vehicle Infrastr… 44.02
07/01/26 Resources Public Transport Fares Electoral Registration Office 44.02
07/12/25 Childrens Services Public Transport Fares Childrens Support & Protection … 43.66
07/12/25 Childrens Services Public Transport Fares Children with Disabilities 43.66
23/11/25 Childrens Services Travel Expenses Childrens Support & Protection … 43.66
23/11/25 Childrens Services Travel Expenses Childrens Support & Protection … 43.66
07/11/25 Childrens Services Travel Expenses Childrens Support & Protection … 43.66
07/11/25 Childrens Services Travel Expenses Childrens Support & Protection … 43.66
14/12/25 Childrens Services Public Transport Fares Childrens Support & Protection … 43.66
14/12/25 Childrens Services Public Transport Fares Children with Disabilities 43.66
19/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 42.75
08/01/26 Resources Public Transport Fares ICT Cyber Security 42.21