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 2,851 to 2,880 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
25/08/23 -18.95 Childrens Services Public Transport Fares Youth Offending Team
25/08/23 -18.95 Childrens Services Public Transport Fares Youth Offending Team
25/08/23 -18.95 Childrens Services Public Transport Fares Youth Offending Team
02/05/23 -19.70 Childrens Services Public Transport Fares Children in Care Team
20/01/22 -20.00 Childrens Services Public Transport Fares Permanence Team
15/01/24 -20.70 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
05/10/22 -21.30 Childrens Services Public Transport Fares Reviewing Officer
05/10/22 -21.30 Childrens Services Public Transport Fares Reviewing Officer
06/02/24 -21.70 Childrens Services Public Transport Fares Children in Care Team
19/01/24 -22.30 Childrens Services Public Transport Fares Children in Care Team
08/12/21 -22.30 Childrens Services Public Transport Fares Permanence Team
04/02/25 -22.50 Childrens Services Public Transport Fares Leaving Care Costs
17/12/21 -23.20 Childrens Services Public Transport Fares Leaving Care Costs
18/01/22 -23.20 Childrens Services Public Transport Fares Permanence Team
03/01/22 -23.20 Childrens Services Public Transport Fares Children in Care Team
24/09/25 -23.25 Public Health Travel Expenses Public Health Practitioners
14/04/22 -23.50 Childrens Services Public Transport Fares Permanence Team
03/02/23 -23.90 Childrens Services Public Transport Fares Children in Care Team
18/01/22 -24.10 Childrens Services Public Transport Fares Permanence Team
11/07/22 -24.40 Childrens Services Public Transport Fares Reviewing Officer
10/05/22 -24.40 Childrens Services Public Transport Fares Leaving Care Costs
10/04/24 -26.00 Community Services Public Transport Fares Trading Standards
19/12/22 -27.40 Childrens Services Transport of Clients Support for LAC CWD
10/07/23 -27.60 Childrens Services Public Transport Fares Reviewing Officer
16/04/25 -27.60 Adult Services Travel Expenses Community OT Team
28/03/23 -27.60 Childrens Services Public Transport Fares Service Management (Children & Families)
28/03/23 -27.60 Childrens Services Public Transport Fares Reviewing Officer
13/04/23 -27.60 Childrens Services Public Transport Fares Children in Care Team
23/10/23 -27.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/03/22 -27.60 Childrens Services Vehicle Maintenance Costs Reviewing Officer