Supplier : TRAINLINE

Summary
Financial Year Payments Total £
2025 189 10,171.65
Total 189 10,171.65
Showing 151 to 180 of 189 items
Date DirectorateExpenses TypeService Area Amount £
19/11/25 Childrens Services Public Transport Fares Support for Children We Care Fo… 10.19
15/12/25 Childrens Services Public Transport Fares Graduate Entry Training GETs 10.19
15/12/25 Childrens Services Travel Expenses Childrens Support & Protection … 10.19
15/12/25 Childrens Services Travel Expenses Childrens Support & Protection … 10.19
04/11/25 Childrens Services Public Transport Fares Childrens Support & Protection … 10.19
20/11/25 Childrens Services Public Transport Fares Childrens Support & Protection … 10.19
21/01/26 Resources Travel Expenses Training - Childrens 10.19
20/11/25 Adult Services Travel Expenses AMHP Team 10.18
20/11/25 Adult Services Travel Expenses AMHP Team 10.18
20/11/25 Adult Services Travel Expenses AMHP Team 10.18
14/11/25 Adult Services Public Transport Fares Adult Social Care Social Work A… 10.18
10/11/25 Adult Services Public Transport Fares Adult Social Care Social Work A… 10.18
14/01/26 Adult Services Public Transport Fares Adult Social Care Social Work A… 10.18
14/01/26 Adult Services Public Transport Fares Adult Social Care Social Work A… 10.18
06/11/25 Adult Services Public Transport Fares Adult Social Care Social Work A… 10.18
06/11/25 Adult Services Public Transport Fares Adult Social Care Social Work A… 10.18
06/11/25 Adult Services Public Transport Fares Adult Social Care Social Work A… 10.18
03/12/25 Adult Services Public Transport Fares Adult Social Care Social Work A… 10.18
10/12/25 Adult Services Public Transport Fares Adult Social Care Social Work A… 10.18
20/11/25 Adult Services Travel Expenses AMHP Team 10.18
20/11/25 Adult Services Public Transport Fares Adult Social Care Social Work A… 10.07
17/11/25 Childrens Services Public Transport Fares Children We Care For Team 9.69
17/11/25 Childrens Services Public Transport Fares Children We Care For Team 7.45
30/10/25 Chief Executive Public Transport Fares Emergency Management 7.23
14/11/25 Childrens Services Public Transport Fares Education and Inclusion Service 6.54
11/11/25 Childrens Services Public Transport Fares Education and Inclusion Service 6.27
17/11/25 Childrens Services Public Transport Fares Children We Care For Team 5.47
13/01/26 Public Health Travel Expenses Domestic Abuse 4.79
13/01/26 Public Health Travel Expenses Domestic Abuse 4.79
17/11/25 Childrens Services Public Transport Fares Children We Care For Team 4.61