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 1,141 to 1,170 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
24/03/25 61.27 Public Health Public Transport Fares Public Health Practitioners
24/12/24 61.06 Childrens Services Transport of Clients Support for Looked After Children CIC
04/10/21 61.00 Resources Public Transport Fares L&D Officers
17/10/25 60.91 Childrens Services Transport of Clients Support for Children We Care For Childr…
28/07/25 60.64 Childrens Services Public Transport Fares Children in Care Team
14/05/25 60.64 Childrens Services Transport of Clients Support for Looked After Children CIC
30/04/25 60.63 Childrens Services Transport of Clients Support for Looked After Children CIC
21/05/24 60.63 Childrens Services Transport of Clients Community Equipment Service - Childrens
21/05/24 60.63 Childrens Services Transport of Clients Community Equipment Service - Childrens
27/01/25 60.47 Childrens Services Public Transport Fares Children in Care Team
19/04/23 60.20 Childrens Services Transport of Clients Support for Looked After Children
10/07/24 60.04 Childrens Services Public Transport Fares Children in Care Team
31/08/21 60.00 Childrens Services Public Transport Fares Children in Care Team
15/10/25 60.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
29/03/22 60.00 Childrens Services Public Transport Fares Children in Care Team
16/11/22 59.90 Childrens Services Public Transport Fares Children in Care Team
22/09/25 59.89 Public Health Travel Expenses Public Health Practitioners
22/03/23 59.80 Childrens Services Public Transport Fares Children in Care Team
15/01/24 59.80 Childrens Services Travel Expenses Children in Care Team
26/04/24 59.77 Adult Services Public Transport Fares AMHP Team
06/12/24 59.77 Childrens Services Public Transport Fares Children in Care Team
30/10/24 59.77 Childrens Services Public Transport Fares Children in Care Team
29/03/25 59.77 Childrens Services Transport of Clients Service Management (Children & Families)
03/10/23 59.70 Resources Travel Expenses ICT Infrastructure
31/10/25 59.68 Community Services Travel Expenses Development Management
20/05/25 59.68 Childrens Services Public Transport Fares Leaving Care Costs
19/08/22 59.60 Childrens Services Public Transport Fares Children in Care Team
24/08/23 59.40 Childrens Services Public Transport Fares Youth Offending Team
23/08/23 59.20 Childrens Services Public Transport Fares Children in Care Team
27/01/25 59.14 Childrens Services Transport of Clients Support for Looked After Children CIC