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 2,881 to 2,910 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
11/12/25 -28.50 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
22/06/22 -30.00 Adult Services Public Transport Fares Mental Health Other ST Support 18-64
18/07/21 -30.90 Childrens Services Transport of Clients Support for Looked After Children
17/12/25 -31.05 Childrens Services Public Transport Fares Children We Care For Team
06/02/24 -31.25 Childrens Services Public Transport Fares Children in Care Team
17/11/21 -32.50 Childrens Services Transport of Clients Support for Looked After Children
22/12/21 -32.50 Childrens Services Transport of Clients Support for Looked After Children
11/10/21 -32.60 Childrens Services Transport of Clients Support for Looked After Children
05/12/22 -33.30 Childrens Services Public Transport Fares Children in Care Team
21/05/24 -34.30 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/11/22 -34.40 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
03/04/23 -34.60 Childrens Services Public Transport Fares Children in Care Team
25/02/25 -35.70 Chief Executive Public Transport Fares Chief Executive
18/02/25 -35.70 Chief Executive Public Transport Fares Chief Executive
03/10/25 -36.10 Childrens Services Travel Expenses Childrens Support & Protection Service
19/12/25 -36.10 Childrens Services Travel Expenses Childrens Support & Protection Service
21/12/23 -36.60 Childrens Services Transport of Clients Support for Looked After Children
16/01/23 -37.10 Childrens Services Public Transport Fares Service Management (C&F)
30/05/23 -37.40 Adult Services Public Transport Fares IASCC Team
01/11/23 -37.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
16/02/24 -38.40 Community Services Travel Expenses Community Support Officers
01/10/24 -38.90 Childrens Services Public Transport Fares Youth Justice Service
16/08/22 -39.70 Childrens Services Transport of Clients Support for Looked After Children
30/09/25 -40.00 Childrens Services Travel Expenses Next Steps Costs
06/06/22 -40.00 Childrens Services Public Transport Fares Reviewing Officer
12/09/23 -40.10 Adult Services Public Transport Fares AMHP Team
14/06/23 -40.10 Resources Public Transport Fares Commissioner for L&D
26/10/23 -40.10 Adult Services Public Transport Fares AMHP Team
15/04/25 -40.75 Childrens Services Transport of Clients Service Management (Children & Families)
22/05/23 -41.40 Childrens Services Transport of Clients Support for Looked After Children