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 1,321 to 1,350 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
16/08/22 51.20 Childrens Services Transport of Clients Support for Looked After Children
14/01/22 51.20 Childrens Services Transport of Clients Support for Looked After Children
21/08/23 51.19 Adult Services Travel Expenses Director of Adult Social Services
20/06/25 51.11 Resources Public Transport Fares ICT Management
17/01/22 51.00 Childrens Services Public Transport Fares Children in Care Team
23/09/25 50.98 Resources Public Transport Fares Electoral Registration Office
12/06/24 50.80 Resources Public Transport Fares ICT Management
21/01/26 50.68 Childrens Services Transport of Clients Support for Children We Care For Childr…
04/11/21 50.60 Childrens Services Public Transport Fares Children in Care Team
10/12/21 50.40 Childrens Services Transport of Clients Support for Looked After Children
13/01/23 50.30 Childrens Services Public Transport Fares Children in Care Team
11/10/23 50.28 Community Services Public Transport Fares High Street Heritage Action Zone
23/02/22 50.25 Childrens Services Public Transport Fares Children in Care Team
12/08/24 50.24 Childrens Services Public Transport Fares Children in Care Team
24/10/23 50.20 Childrens Services Public Transport Fares Permanence Team
12/02/26 50.09 Chief Executive Public Transport Fares Chief Executive
12/04/24 50.07 Adult Services Public Transport Fares DoLS/MCA
12/04/24 50.07 Adult Services Public Transport Fares DoLS/MCA
12/04/24 50.07 Adult Services Public Transport Fares DoLS/MCA
26/01/24 50.00 Childrens Services Transport of Clients Support for Looked After Children
05/01/24 50.00 Childrens Services Transport of Clients Support for Looked After Children
06/02/25 49.98 Adult Services Public Transport Fares Commissioners
25/02/26 49.93 Childrens Services Public Transport Fares Children We Care For Team
19/06/25 49.92 Childrens Services Public Transport Fares Children in Care Team
24/05/23 49.82 Adult Services Public Transport Fares IASCC Team
26/01/24 49.70 Childrens Services Transport of Clients Support for Looked After Children
30/09/25 49.59 Childrens Services Public Transport Fares Data & Information
26/06/23 49.51 Chief Executive Public Transport Fares Emergency Management
30/11/23 49.50 Childrens Services Public Transport Fares Children in Care Team
29/11/23 49.50 Childrens Services Public Transport Fares Children in Care Team