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 1,831 to 1,860 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
08/09/23 29.70 Childrens Services Public Transport Fares Youth Justice Service
24/08/23 29.70 Childrens Services Public Transport Fares Youth Offending Team
12/08/24 29.68 Childrens Services Transport of Clients Support for Looked After Children CIC
01/05/24 29.68 Childrens Services Transport of Clients Community Equipment Service - Childrens
01/11/22 29.55 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
01/10/25 29.52 Childrens Services Public Transport Fares Children We Care For Team
03/02/25 29.47 Childrens Services Public Transport Fares Leaving Care Costs
09/02/26 29.47 Childrens Services Public Transport Fares Children We Care For Team
04/04/23 29.44 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
21/04/23 29.44 Childrens Services Transport of Clients Support for Looked After Children
29/08/24 29.37 Adult Services Public Transport Fares DoLS/MCA
13/02/26 29.31 Childrens Services Public Transport Fares Children We Care For Team
16/05/25 29.27 Resources Travel Expenses Litigation Costs
22/07/24 29.25 Childrens Services Public Transport Fares Children in Care Team
15/10/24 29.09 Childrens Services Public Transport Fares Service Management (Children & Families)
04/04/22 29.05 Childrens Services Transport of Clients Support for Looked After Children
13/10/22 29.05 Childrens Services Transport of Clients Support for Looked After Children
19/08/22 29.05 Childrens Services Public Transport Fares Children in Care Team
29/01/25 28.97 Resources Travel Expenses Training - Childrens
26/03/21 28.75 Childrens Services Public Transport Fares Leaving Care Costs
11/09/25 28.56 Adult Services Travel Expenses AMHP Team
31/05/22 28.35 Childrens Services Public Transport Fares Reviewing Officer
21/07/25 28.30 Community Services Public Transport Fares Highways PFI CMT
21/04/22 28.25 Childrens Services Travel Expenses Adult Social Care - Workforce Developme…
23/12/24 28.23 Childrens Services Public Transport Fares Children in Care Team
24/05/23 28.22 Childrens Services Transport of Clients Support for Looked After Children
06/03/24 28.11 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
17/06/24 28.06 Childrens Services Transport of Clients Support for Looked After Children CIC
13/02/26 28.02 Childrens Services Public Transport Fares Children We Care For Team
06/09/23 28.01 Childrens Services Public Transport Fares Commissioning Team