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 1,441 to 1,470 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
02/12/21 44.00 Childrens Services Transport of Clients Support for Looked After Children
31/08/21 44.00 Childrens Services Transport of Clients Support for Looked After Children
01/11/21 44.00 Childrens Services Transport of Clients Support for Looked After Children
07/08/25 43.93 Childrens Services Transport of Clients Support for Looked After Children CIC
21/08/23 43.91 Adult Services Public Transport Fares Director of Adult Social Services
10/05/22 43.90 Childrens Services Public Transport Fares Children in Care Team
22/02/22 43.80 Childrens Services Transport of Clients Support for Looked After Children
08/02/22 43.80 Childrens Services Transport of Clients Support for Looked After Children
25/01/22 43.80 Childrens Services Transport of Clients Support for Looked After Children
21/08/23 43.80 Childrens Services Public Transport Fares Leaving Care Costs
14/01/22 43.80 Childrens Services Transport of Clients Support for Looked After Children
18/09/25 43.67 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/10/25 43.67 Childrens Services Staff Hotel & Accommodation Costs Multi-agency Safeguarding Hub
17/09/25 43.67 Childrens Services Public Transport Fares Children with Disabilities
18/09/25 43.67 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
25/09/25 43.67 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
25/09/25 43.67 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
25/09/25 43.67 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
23/10/25 43.66 Childrens Services Travel Expenses Childrens Support & Protection Service
23/11/25 43.66 Childrens Services Travel Expenses Childrens Support & Protection Service
07/11/25 43.66 Childrens Services Travel Expenses Childrens Support & Protection Service
23/10/25 43.66 Childrens Services Travel Expenses Childrens Support & Protection Service
07/11/25 43.66 Childrens Services Travel Expenses Childrens Support & Protection Service
14/12/25 43.66 Childrens Services Public Transport Fares Children with Disabilities
23/11/25 43.66 Childrens Services Travel Expenses Childrens Support & Protection Service
07/12/25 43.66 Childrens Services Public Transport Fares Childrens Support & Protection Service
07/12/25 43.66 Childrens Services Public Transport Fares Children with Disabilities
14/12/25 43.66 Childrens Services Public Transport Fares Childrens Support & Protection Service
10/10/25 43.66 Childrens Services Travel Expenses Childrens Support & Protection Service
16/04/25 43.65 Childrens Services Public Transport Fares Childrens Support & Protection Service