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 211 to 240 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
18/03/25 176.28 Chief Executive Travel Expenses Civic Events general
23/11/21 175.50 Childrens Services Transport of Clients Reviewing Officer
23/11/21 175.50 Childrens Services Transport of Clients Reviewing Officer
15/11/21 175.50 Childrens Services Transport of Clients Reviewing Officer
07/03/23 175.30 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
05/04/23 175.30 Childrens Services Transport of Clients Support for Looked After Children
27/03/23 175.30 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
13/04/23 175.30 Childrens Services Transport of Clients Support for Looked After Children
19/04/23 175.30 Childrens Services Transport of Clients Support for Looked After Children
31/03/23 175.30 Childrens Services Transport of Clients Support for Looked After Children
27/04/23 175.30 Childrens Services Transport of Clients Support for Looked After Children
09/01/23 174.70 Childrens Services Public Transport Fares Leaving Care Costs
12/02/24 174.65 Childrens Services Transport of Clients Support for Looked After Children
21/11/24 174.65 Childrens Services Transport of Clients Support for Looked After Children CIC
21/10/24 174.14 Childrens Services Transport of Clients Support for Looked After Children CIC
25/10/24 173.63 Resources Public Transport Fares Litigation Costs
30/05/24 172.91 Childrens Services Transport of Clients Support for Looked After Children CIC
16/07/21 171.90 Childrens Services Travel Expenses Support for Looked After Children - Dis…
16/07/21 171.90 Childrens Services Travel Expenses Support for Looked After Children - Dis…
20/12/21 171.90 Childrens Services Transport of Clients Reviewing Officer
20/12/21 171.90 Childrens Services Transport of Clients Reviewing Officer
14/12/21 171.90 Childrens Services Transport of Clients Reviewing Officer
14/12/21 171.90 Childrens Services Transport of Clients Reviewing Officer
24/01/22 171.90 Childrens Services Travel Expenses Support for LAC CWD
28/02/22 171.90 Childrens Services Travel Expenses Children with Disabilities
28/02/22 171.90 Childrens Services Travel Expenses Support for LAC CWD
24/01/22 171.90 Childrens Services Travel Expenses Support for LAC CWD
07/09/21 171.90 Childrens Services Travel Expenses Reviewing Officer
07/09/21 171.90 Childrens Services Travel Expenses Reviewing Officer
10/05/21 171.90 Childrens Services Travel Expenses Support for LAC CWD