Supplier : SW RAILWAY APP

Summary
Financial Year Payments Total £
2021 4 323.45
2022 9 717.90
2023 4 214.50
2024 4 138.40
2025 6 231.90
Total 27 1,626.15
Showing 27 items
Date Amount £ DirectorateExpenses TypeService Area
03/03/23 201.00 Childrens Services Members Off Island Travel Specialist Teacher Advisors
22/09/22 176.00 Childrens Services Training Specialist Teacher Advisors
23/02/22 174.30 Neighbourhoods Public Transport Fares Head of Place
07/06/22 139.60 Regeneration Public Transport Fares Public Sector Partnership Costs
26/09/25 126.30 Resources Travel Expenses Commissioner for Learning & Development
24/01/24 125.20 Resources Travel Expenses Housing Benefit
07/03/22 88.35 Resources Members Off Island Travel Democratic Representation & Management
30/08/22 81.40 Resources Public Transport Fares Accountancy Team
11/10/22 74.70 Chief Executive Public Transport Fares Chief Executive
21/01/25 70.50 Community Services Public Transport Fares IOW National Landscape
06/02/26 60.60 Community Services Public Transport Fares Sandown Town Hall
19/09/23 51.20 Community Services Travel Expenses Tree Felling / Replacement
11/04/24 35.90 Adult Services Public Transport Fares LSAB Conferences
19/10/21 34.20 Assistant Chief Executive Public Transport Fares Assistant Chief Executive
19/07/21 26.60 Childrens Services Public Transport Fares Adoption Costs
04/04/23 21.70 Childrens Services Travel Expenses Statutory Assessment and Review Team
09/05/24 18.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
04/04/23 16.40 Childrens Services Public Transport Fares Statutory Assessment and Review Team
06/02/26 15.10 Childrens Services Transport of Clients Support for Children We Care For Childr…
27/08/25 14.40 Community Services Travel Expenses Environmental Health
06/02/23 14.40 Childrens Services Travel Expenses Commissioning Team
09/01/23 14.40 Childrens Services Public Transport Fares Commissioning (C&F)
30/09/24 13.80 Childrens Services Public Transport Fares Specialist Teacher Advisors
21/07/25 9.50 Community Services Travel Expenses EH Business Regulation Protection
09/01/23 8.20 Childrens Services Public Transport Fares Commissioning (C&F)
09/01/23 8.20 Childrens Services Public Transport Fares Commissioning (C&F)
27/10/25 6.00 Community Services Travel Expenses Environmental Health