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 1,231 to 1,260 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
20/02/25 56.24 Childrens Services Transport of Clients Support for Looked After Children CIC
17/06/24 56.24 Childrens Services Public Transport Fares Leaving Care Costs
15/12/23 56.24 Childrens Services Transport of Clients Support for Looked After Children
22/03/22 56.20 Childrens Services Public Transport Fares Children in Care Team
18/07/24 56.20 Resources Public Transport Fares L&D Officers
08/09/23 56.20 Childrens Services Public Transport Fares Youth Justice Service
08/09/22 56.20 Childrens Services Public Transport Fares Reviewing Officer
24/08/23 56.20 Childrens Services Public Transport Fares Youth Offending Team
01/07/21 56.10 Childrens Services Transport of Clients Support for Looked After Children
24/08/22 56.10 Childrens Services Public Transport Fares Reviewing Officer
30/08/23 56.03 Childrens Services Public Transport Fares S17 Child Protection
15/11/22 56.00 Childrens Services Public Transport Fares Children in Care Team
29/03/24 55.83 Community Services Public Transport Fares Highways PFI CMT
29/03/24 55.83 Community Services Public Transport Fares Highways PFI CMT
02/12/25 55.71 Childrens Services Transport of Clients Support for Children We Care For Childr…
02/07/24 55.70 Adult Services Public Transport Fares AMHP Team
18/07/25 55.50 Community Services Public Transport Fares Highways PFI CMT
07/05/21 55.50 Childrens Services Transport of Clients Support for Looked After Children
26/02/24 55.42 Childrens Services Transport of Clients Support for Looked After Children
16/09/25 55.29 Childrens Services Public Transport Fares Children in Care Team
05/09/25 55.29 Childrens Services Public Transport Fares Children in Care Team
20/06/25 55.28 Childrens Services Public Transport Fares Children in Care Team
17/11/23 55.22 Community Services Public Transport Fares Parks/ Gardens Inspectors
08/09/23 54.81 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/09/22 54.70 Childrens Services Public Transport Fares Reviewing Officer
15/01/24 54.55 Childrens Services Public Transport Fares Children in Care Team
11/09/25 54.48 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
23/01/24 54.30 Childrens Services Transport of Clients Support for Looked After Children
22/12/23 54.30 Childrens Services Transport of Clients Support for Looked After Children
06/02/24 54.30 Childrens Services Transport of Clients Support for Looked After Children