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 1,111 to 1,140 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
10/10/22 63.17 Resources Travel Expenses ICT Management
24/05/22 63.00 Childrens Services Public Transport Fares Children in Care Team
07/05/24 62.95 Childrens Services Transport of Clients Community Equipment Service - Childrens
07/05/24 62.95 Childrens Services Transport of Clients Community Equipment Service - Childrens
22/04/25 62.77 Adult Services Travel Expenses AMHP Team
23/08/23 62.70 Childrens Services Public Transport Fares Support for Looked After Children
26/02/26 62.69 Childrens Services Transport of Clients Support for Children We Care For Childr…
08/10/25 62.48 Childrens Services Public Transport Fares Children We Care For Team
19/11/25 62.47 Childrens Services Public Transport Fares Children We Care For Team
29/05/25 62.46 Childrens Services Public Transport Fares Children in Care Team
29/11/23 62.40 Childrens Services Transport of Clients Support for Looked After Children
21/03/23 62.40 Childrens Services Transport of Clients Support for Looked After Children
02/03/23 62.30 Adult Services Public Transport Fares Mental Health Team
29/08/23 62.25 Childrens Services Public Transport Fares Youth Justice Service
23/10/24 62.03 Childrens Services Support Children S17 Child Protect Support & Protection 6
04/12/24 62.03 Adult Services Travel Expenses AMHP Team
08/02/24 62.00 Childrens Services Public Transport Fares Children in Care Team
14/07/21 61.90 Childrens Services Public Transport Fares Leaving Care Costs
09/07/21 61.90 Childrens Services Public Transport Fares Leaving Care Costs
18/07/23 61.70 Childrens Services Public Transport Fares Youth Offending Team
09/10/25 61.63 Community Services Public Transport Fares Crematorium
02/12/24 61.60 Childrens Services Public Transport Fares Children in Care Team
15/03/24 61.53 Childrens Services Transport of Clients Support for Looked After Children
03/09/24 61.51 Resources Travel Expenses Elections
27/08/25 61.50 Childrens Services Transport of Clients Support for Looked After Children CIC
27/08/25 61.50 Childrens Services Transport of Clients Support for Looked After Children CIC
07/08/25 61.50 Childrens Services Transport of Clients Support for Looked After Children CIC
20/06/25 61.49 Childrens Services Transport of Clients Support for Looked After Children CIC
01/12/22 61.30 Childrens Services Public Transport Fares Children in Care Team
07/08/24 61.27 Childrens Services Public Transport Fares Youth Justice Service