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 9 items
Date Amount £ DirectorateExpenses TypeService Area
09/02/26 140.82 Childrens Services Travel Expenses Support for Children We Care For Childr…
17/10/25 119.99 Childrens Services Public Transport Fares Service Management (Children & Families)
22/02/26 44.99 Childrens Services Public Transport Fares Children with Disabilities
19/11/25 19.17 Childrens Services Public Transport Fares Childrens Support & Protection Service
31/10/25 17.44 Community Services Travel Expenses Development Management
30/09/25 13.87 Chief Executive Public Transport Fares Emergency Management
11/02/26 10.30 Childrens Services Public Transport Fares Childrens Support & Protection Service
18/12/25 10.19 Childrens Services Travel Expenses Childrens Support & Protection Service
17/02/26 -7.40 Childrens Services Public Transport Fares Support for Children We Care For Childr…