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Summary
Financial Year Payments Total £
2020 1 65.78
2021 54 3,370.29
2022 50 3,025.53
Total 105 6,461.60
Showing 1 to 30 of 105 items
Date Amount £ DirectorateExpenses TypeService Area
23/08/22 576.74 Adult Services Travel Expenses Director of Adult Social Services
27/10/21 359.86 Adult Services Public Transport Fares Director of Adult Social Services
15/03/22 272.74 Neighbourhoods Training Environmental Health - Business Regulat…
30/05/22 271.00 Resources Members Off Island Travel Democratic Representation & Management
29/10/21 257.55 Adult Services Public Transport Fares Director of Adult Social Services
01/02/22 223.42 Neighbourhoods Training Environmental Health - Business Regulat…
12/08/21 198.14 Chief Executive Public Transport Fares Chief Executive
30/05/22 197.07 Resources Members Off Island Travel Democratic Representation & Management
20/09/21 182.94 Adult Services Public Transport Fares Director of Adult Social Services
24/05/22 181.98 Adult Services Operational Equipment BCF Community Equipment Store
16/06/22 172.30 Neighbourhoods Public Transport Fares EH Business Regulation Protection
25/03/22 169.92 Neighbourhoods Public Transport Fares Ferry Operation
21/02/22 153.61 Chief Executive Public Transport Fares Emergency Management
01/07/22 148.05 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/03/22 132.42 Adult Services Public Transport Fares Director of Adult Social Services
16/06/22 122.47 Resources Travel Expenses Pension Administration
23/03/22 118.66 Adult Services Public Transport Fares Director of Adult Social Services
07/06/22 109.02 Resources Members Off Island Travel Democratic Representation & Management
17/09/21 107.15 Chief Executive Public Transport Fares Chief Executive
29/06/22 102.09 Adult Services Travel Expenses Director of Adult Social Services
06/01/22 100.93 Resources Members Off Island Travel Democratic Representation & Management
06/06/22 99.34 Adult Services Public Transport Fares Housing Needs Team
15/10/21 98.18 Assistant Chief Executive Travel Expenses Organisational Intel
29/09/22 97.51 Resources Travel Expenses Legal Services Section
05/07/22 90.07 Childrens Services Transport of Clients Support for Looked After Children
25/08/22 88.64 Adult Services Accommodation Costs - Bed & Breakfast Homelessness Support
20/09/21 85.85 Adult Services Public Transport Fares Director of Adult Social Services
24/03/22 82.49 Neighbourhoods Public Transport Fares Licensing Services
10/08/22 77.94 Resources Members On Island Travel Democratic Representation & Management
28/01/22 75.86 Childrens Services Support Children Childrens Assess & Safeguarding Team