Supplier : TRAINLINE.COM

Summary
Financial Year Payments Total £
2021 40 2,995.94
2022 97 6,248.26
2023 53 4,248.19
2025 9 369.37
Total 199 13,861.76
Showing 91 to 97 of 97 items
Date Amount £ DirectorateExpenses TypeService Area
24/03/23 -109.60 Childrens Services Transport of Clients Support for Looked After Children
18/06/22 -152.90 Chief Executive Public Transport Fares Chief Executive
28/02/23 -172.70 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
02/03/23 -197.00 Childrens Services Transport of Clients Support for Looked After Children
17/03/23 -207.00 Childrens Services Transport of Clients Support for Looked After Children
27/01/23 -207.00 Childrens Services Transport of Clients Support for Looked After Children
22/08/22 -243.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team