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 61 to 90 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
04/12/24 267.18 Childrens Services Transport of Clients Support for Looked After Children CIC
24/12/24 267.18 Childrens Services Transport of Clients Support for Looked After Children CIC
04/02/26 265.52 Childrens Services Transport of Clients Support for Children We Care For Childr…
27/04/23 263.20 Childrens Services Transport of Clients Support for Looked After Children
19/09/25 262.97 Childrens Services Transport of Clients Community Equipment Service - Childrens
26/02/26 262.46 Childrens Services Public Transport Fares Youth Justice Service
03/09/24 261.26 Childrens Services Transport of Clients Support for Looked After Children CIC
24/06/25 260.98 Childrens Services Transport of Clients Support for Looked After Children CSPS3
28/03/24 260.96 Childrens Services Transport of Clients Support for Looked After Children CIC
08/01/26 260.60 Resources Training Legal Services Section
27/08/24 260.29 Childrens Services Transport of Clients Support for Looked After Children CIC
12/11/25 258.00 Childrens Services Travel Expenses The Lionheart School
08/08/25 257.84 Childrens Services Transport of Clients Support for Looked After Children CIC
03/06/25 254.45 Childrens Services Transport of Clients Support for Looked After Children CSPS4
19/08/24 252.80 Childrens Services Transport of Clients Support for Looked After Children CAST3
25/10/24 251.93 Childrens Services Public Transport Fares Support for Looked After Children CIC
22/07/24 250.09 Childrens Services Public Transport Fares Children in Care Team
10/06/25 249.50 Resources Public Transport Fares Human Resources Support Team
29/11/23 247.40 Childrens Services Transport of Clients Support for Looked After Children
24/03/23 246.60 Childrens Services Transport of Clients Support for Looked After Children
13/01/23 246.50 Childrens Services Transport of Clients Support for LAC CWD
09/07/24 245.86 Childrens Services Transport of Clients Support for Looked After Children CAST3
01/07/24 244.30 Childrens Services Transport of Clients Support for Looked After Children CAST3
22/10/25 243.46 Childrens Services Public Transport Fares Children We Care For Team
15/01/25 242.16 Resources Public Transport Fares Elections
09/01/23 241.30 Childrens Services Support Children Support for Looked After Children
18/05/22 241.30 Childrens Services Public Transport Fares Children in Care Team
17/10/22 241.30 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
24/10/22 241.10 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
10/10/22 241.10 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team