Supplier : TRAINLINE

Summary
Financial Year	Payments	Total £
2025	189	10,171.65
Total	189	10,171.65

Showing **181** to **189** of **189** items
Date	Directorate	Expenses Type	Service Area	Amount £
11/11/25	Childrens Services	Public Transport Fares	Education and Inclusion Service	4.18
16/12/25	Childrens Services	Public Transport Fares	Childrens Support & Protection …	-4.40
11/12/25	Adult Services	Public Transport Fares	Adult Social Care Social Work A…	-28.50
17/12/25	Childrens Services	Public Transport Fares	Children We Care For Team	-31.05
19/12/25	Childrens Services	Travel Expenses	Childrens Support & Protection …	-36.10
13/11/25	Childrens Services	Transport of Clients	Support for Children We Care Fo…	-60.00
05/12/25	Adult Services	Travel Expenses	Strategic Director Adult Social…	-137.60
19/12/25	Childrens Services	Public Transport Fares	Adoption Costs	-145.30
01/01/26	Childrens Services	Transport of Clients	Support for Children We Care Fo…	-265.20