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 2,551 to 2,580 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
19/08/22 7.60 Childrens Services Public Transport Fares Children in Care Team
31/03/22 7.60 Childrens Services Public Transport Fares Children in Care Team
24/06/22 7.60 Childrens Services Public Transport Fares Children in Care Team
14/12/21 7.60 Childrens Services Public Transport Fares Children in Care Team
05/04/24 7.54 Childrens Services Public Transport Fares Children in Care Team
03/12/21 7.50 Childrens Services Public Transport Fares Children in Care Team
17/11/25 7.45 Childrens Services Public Transport Fares Children We Care For Team
02/09/25 7.45 Childrens Services Public Transport Fares Children in Care Team
12/08/24 7.45 Childrens Services Public Transport Fares Children in Care Team
30/08/22 7.35 Childrens Services Public Transport Fares Children in Care Team
15/11/22 7.35 Childrens Services Public Transport Fares Children in Care Team
21/06/23 7.30 Adult Services Public Transport Fares SM & GM LD Services
30/09/24 7.30 Adult Services Transport of Clients Homelessness Support
27/05/21 7.25 Childrens Services Travel Expenses Children in Care Team
30/10/25 7.23 Chief Executive Public Transport Fares Emergency Management
09/05/23 7.13 Childrens Services Public Transport Fares Permanence Team
29/04/25 7.07 Childrens Services Public Transport Fares Education and Inclusion Service
25/06/25 7.07 Adult Services Travel Expenses AMHP Team
19/10/23 7.05 Childrens Services Public Transport Fares Home To School Transport Team
08/12/23 7.05 Childrens Services Public Transport Fares Education and Inclusion Service
08/12/23 7.05 Childrens Services Public Transport Fares Education and Inclusion Service
19/06/23 7.00 Childrens Services Public Transport Fares Children in Care Team
24/03/25 6.97 Childrens Services Public Transport Fares Children in Care Team
25/09/24 6.95 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
22/11/23 6.92 Community Services Public Transport Fares Highways PFI CMT
18/04/23 6.87 Neighbourhoods Travel Expenses Regulatory Management & Admin Support
14/12/23 6.85 Childrens Services Transport of Clients Support for Looked After Children
10/05/22 6.75 Childrens Services Public Transport Fares Children in Care Team
24/09/24 6.64 Childrens Services Public Transport Fares Children in Care Team
23/10/24 6.59 Community Services Public Transport Fares Crematorium