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 1,771 to 1,800 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
22/05/25 32.47 Childrens Services Public Transport Fares Leaving Care Costs
15/01/24 32.45 Childrens Services Public Transport Fares Children in Care Team
19/01/24 32.45 Childrens Services Public Transport Fares Children in Care Team
07/03/23 32.15 Childrens Services Public Transport Fares Children in Care Team
17/10/25 32.14 Childrens Services Transport of Clients Support for Children We Care For Childr…
15/10/24 32.14 Childrens Services Transport of Clients Support for Looked After Children CIC
29/10/24 32.14 Childrens Services Transport of Clients Support for Looked After Children CIC
16/11/22 32.10 Childrens Services Public Transport Fares Children in Care Team
22/07/22 32.05 Childrens Services Public Transport Fares Children in Care Team
02/09/22 32.05 Childrens Services Public Transport Fares Leaving Care Costs
29/09/22 32.05 Childrens Services Public Transport Fares Reviewing Officer
29/09/22 32.05 Childrens Services Public Transport Fares Reviewing Officer
14/04/22 32.05 Childrens Services Public Transport Fares Children in Care Team
29/09/22 32.05 Childrens Services Public Transport Fares Reviewing Officer
29/09/22 32.05 Childrens Services Public Transport Fares Reviewing Officer
03/10/22 32.05 Childrens Services Public Transport Fares Reviewing Officer
03/10/22 32.05 Childrens Services Public Transport Fares Reviewing Officer
24/08/23 31.99 Childrens Services Client Expenses Beaulieu House
15/01/26 31.93 Resources Public Transport Fares ICT Management
28/01/22 31.85 Childrens Services Public Transport Fares Children in Care Team
14/11/25 31.61 Childrens Services Transport of Clients Support for Children We Care For Childr…
13/08/21 31.35 Resources Public Transport Fares Training - Childrens
22/06/22 31.25 Childrens Services Public Transport Fares Leaving Care Costs
31/01/22 31.15 Childrens Services Public Transport Fares Children in Care Team
17/07/23 31.15 Childrens Services Transport of Clients Support for Looked After Children
15/01/25 31.12 Childrens Services Public Transport Fares Children in Care Team
21/09/21 30.95 Childrens Services Travel Expenses Disabled Childrens Team
03/12/21 30.95 Childrens Services Public Transport Fares Children in Care Team
25/01/23 30.85 Childrens Services Transport of Clients Youth Offending Team
16/05/22 30.85 Childrens Services Public Transport Fares Reviewing Officer