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 151 to 180 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
29/07/21 207.83 Childrens Services Public Transport Fares Children in Care Team
29/07/21 207.83 Childrens Services Public Transport Fares Children in Care Team
28/11/22 207.80 Childrens Services Support Children Support for Looked After Children
07/11/22 207.80 Childrens Services Support Children Support for Looked After Children
14/11/22 207.80 Childrens Services Support Children Support for Looked After Children
23/01/23 207.80 Childrens Services Support Children Support for Looked After Children
14/02/24 206.54 Childrens Services Public Transport Fares Children in Care Team
01/07/25 206.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
24/11/23 203.70 Adult Services Public Transport Fares AMHP Team
25/06/24 203.30 Childrens Services Transport of Clients Support for Looked After Children CAST3
17/06/25 202.52 Childrens Services Transport of Clients Support for Looked After Children CSPS4
01/09/25 201.57 Resources Public Transport Fares ICT Management
20/05/25 201.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
20/05/25 200.17 Childrens Services Public Transport Fares Support for Looked After Children CSPS1
14/02/25 199.23 Resources Public Transport Fares ICT Infrastructure
01/10/24 199.03 Childrens Services Transport of Clients Support for Looked After Children CIC
27/10/25 198.46 Childrens Services Transport of Clients Support for Children We Care For Childr…
26/11/24 197.50 Adult Services Public Transport Fares Commissioners
16/02/25 197.09 Childrens Services Transport of Clients Support for Looked After Children CIC
20/02/23 196.66 Resources Public Transport Fares ICT Management
23/02/26 195.74 Childrens Services Public Transport Fares The Lionheart School
22/01/24 194.92 Childrens Services Transport of Clients Support for Looked After Children
13/05/24 194.75 Childrens Services Transport of Clients Community Equipment Service - Childrens
07/08/24 192.91 Childrens Services Transport of Clients Support for Looked After Children CIC
19/09/24 192.60 Childrens Services Public Transport Fares Leaving Care Costs
19/12/24 191.84 Childrens Services Public Transport Fares Pupil Premium Managed Centrally
17/05/21 191.50 Childrens Services Transport of Clients Support for Looked After Children
19/12/25 190.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
15/04/25 190.46 Childrens Services Transport of Clients Service Management (Children & Families)
13/02/26 190.40 Adult Services Travel Expenses Strategic Director Adult Social Care & …