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 91 to 120 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
24/10/22 241.10 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
09/02/24 240.42 Adult Services Public Transport Fares DoLS/MCA
13/09/24 239.94 Resources Travel Expenses Elections
18/10/21 238.80 Childrens Services Transport of Clients Support for Looked After Children
19/02/26 238.78 Community Services Travel Expenses Coroner
25/10/22 238.50 Childrens Services Public Transport Fares Support for Looked After Children
22/08/25 238.46 Childrens Services Transport of Clients Support for Looked After Children CIC
08/01/24 236.09 Childrens Services Transport of Clients Support for Looked After Children
09/01/24 236.09 Childrens Services Transport of Clients Support for Looked After Children
22/01/24 236.09 Childrens Services Transport of Clients Support for Looked After Children
08/11/21 232.70 Childrens Services Public Transport Fares Children in Care Team
18/05/23 231.00 Childrens Services Transport of Clients Support for Looked After Children
02/08/23 231.00 Childrens Services Transport of Clients Children in Care Team
15/11/23 231.00 Childrens Services Transport of Clients Support for Looked After Children
24/07/23 231.00 Childrens Services Transport of Clients Support for Looked After Children
19/12/24 230.96 Childrens Services Transport of Clients Support for Looked After Children CIC
08/04/22 230.70 Childrens Services Transport of Clients Support for Looked After Children
09/12/22 230.70 Childrens Services Transport of Clients Support for Looked After Children
28/07/22 230.70 Childrens Services Transport of Clients Support for Looked After Children
02/10/23 230.40 Childrens Services Transport of Clients Support for LAC CWD
25/07/25 230.29 Childrens Services Support Children Community Equipment Service - Childrens
15/01/24 229.52 Adult Services Public Transport Fares Adult Social Care Quality Assurance
03/08/23 227.70 Childrens Services Transport of Clients Support for Looked After Children
10/11/23 227.70 Childrens Services Transport of Clients Children in Care Team
01/06/23 227.40 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
25/04/23 227.40 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
06/11/23 227.40 Childrens Services Transport of Clients S17 Child Protection
06/02/26 225.11 Childrens Services Transport of Clients Support for Children We Care For Childr…
16/10/24 222.75 Resources Public Transport Fares Training - Childrens
17/08/21 221.10 Childrens Services Transport of Clients Support for Looked After Children