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 2,941 to 2,970 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
12/12/22 -60.75 Childrens Services Public Transport Fares Children in Care Team
29/11/21 -61.10 Childrens Services Public Transport Fares Permanence Team
16/03/22 -62.60 Childrens Services Public Transport Fares Children in Care Team
15/06/23 -65.20 Childrens Services Public Transport Fares Youth Offending Team
19/07/23 -65.55 Childrens Services Public Transport Fares Children in Care Team
06/09/22 -65.60 Childrens Services Transport of Clients Support for Looked After Children
11/09/23 -65.75 Childrens Services Public Transport Fares Children in Care Team
07/08/24 -66.25 Childrens Services Public Transport Fares Children in Care Team
27/08/21 -68.20 Childrens Services Transport of Clients Support for Looked After Children
18/09/21 -68.20 Childrens Services Transport of Clients Support for Looked After Children
17/03/22 -68.80 Childrens Services Transport of Clients Support for Looked After Children
12/10/21 -68.80 Childrens Services Transport of Clients Support for Looked After Children
12/11/21 -68.80 Childrens Services Transport of Clients Support for Looked After Children
03/12/21 -68.80 Childrens Services Transport of Clients Support for Looked After Children
31/01/22 -68.80 Childrens Services Transport of Clients Support for Looked After Children
14/01/22 -69.10 Childrens Services Public Transport Fares Children in Care Team
14/01/22 -69.10 Childrens Services Public Transport Fares Permanence Team
16/05/25 -69.30 Childrens Services Transport of Clients Support for Looked After Children CIC
15/01/25 -71.10 Childrens Services Transport of Clients Support for Looked After Children CIC
28/04/21 -71.25 Childrens Services Transport of Clients Support for Looked After Children
07/10/22 -71.50 Childrens Services Transport of Clients Support for Looked After Children
23/09/22 -71.50 Childrens Services Transport of Clients Support for Looked After Children
20/10/22 -71.80 Adult Services Travel Expenses Director of Adult Social Services
15/08/24 -72.00 Childrens Services Transport of Clients Support for Looked After Children CAST3
08/08/24 -72.00 Childrens Services Transport of Clients Support for Looked After Children CAST3
04/07/24 -72.00 Childrens Services Transport of Clients Support for Looked After Children CAST3
22/07/24 -72.00 Childrens Services Transport of Clients Support for Looked After Children CAST3
20/06/24 -72.00 Childrens Services Transport of Clients Support for Looked After Children CAST3
13/06/24 -72.00 Childrens Services Transport of Clients Support for Looked After Children CAST3
07/08/24 -73.80 Childrens Services Transport of Clients Support for Looked After Children CAST3