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 1,261 to 1,290 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
06/02/24 54.30 Childrens Services Transport of Clients Support for Looked After Children
30/08/23 54.20 Childrens Services Public Transport Fares S17 Child Protection
20/06/23 54.00 Childrens Services Public Transport Fares S17 Child Protection
27/06/23 54.00 Childrens Services Public Transport Fares S17 Child Protection
05/08/21 53.95 Childrens Services Public Transport Fares Children in Care Team
22/10/21 53.95 Childrens Services Public Transport Fares Children in Care Team
07/12/22 53.90 Childrens Services Transport of Clients Support for Looked After Children
16/02/24 53.79 Community Services Travel Expenses Licensing Services
17/10/23 53.70 Childrens Services Public Transport Fares Leaving Care Costs
22/09/23 53.70 Resources Public Transport Fares L&D Officers
04/09/23 53.70 Childrens Services Transport of Clients Support for Looked After Children
27/07/23 53.70 Childrens Services Transport of Clients Support for Looked After Children
31/05/22 53.60 Childrens Services Public Transport Fares Reviewing Officer
19/04/25 53.46 Childrens Services Transport of Clients Service Management (Children & Families)
07/05/25 53.46 Childrens Services Transport of Clients Support for Looked After Children CIC
28/05/25 53.46 Childrens Services Transport of Clients Support for Looked After Children CIC
16/05/25 53.46 Childrens Services Transport of Clients Support for Looked After Children CIC
05/03/25 53.35 Childrens Services Public Transport Fares Children in Care Team
27/02/25 53.35 Adult Services Travel Expenses AMHP Team
26/05/23 52.90 Childrens Services Transport of Clients Support for Looked After Children
24/05/23 52.90 Childrens Services Transport of Clients Support for Looked After Children
03/05/23 52.90 Childrens Services Transport of Clients Support for Looked After Children
03/05/23 52.90 Childrens Services Transport of Clients Support for Looked After Children
05/05/23 52.90 Childrens Services Public Transport Fares Support for Looked After Children
27/03/23 52.90 Childrens Services Transport of Clients Support for Looked After Children
27/03/23 52.90 Childrens Services Transport of Clients Support for Looked After Children
24/10/23 52.90 Childrens Services Transport of Clients Support for Looked After Children
29/11/23 52.90 Childrens Services Transport of Clients Support for Looked After Children
26/09/23 52.90 Childrens Services Transport of Clients Support for Looked After Children
13/09/23 52.90 Childrens Services Public Transport Fares Leaving Care Costs