Supplier : THETRAINLINE.COM

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 31 to 50 of 50 items
Date Amount £ DirectorateExpenses TypeService Area
01/06/22 24.65 Childrens Services Public Transport Fares Commissioning (C&F)
19/04/22 22.57 Neighbourhoods Training The Heights
19/04/22 22.57 Neighbourhoods Training The Heights
27/04/22 19.26 Chief Executive Public Transport Fares Emergency Management
15/08/22 18.64 Neighbourhoods Public Transport Fares Registration Of Births,Deaths, Marriages
20/09/22 18.23 Childrens Services Public Transport Fares Permanence Team
27/09/22 17.01 Childrens Services Public Transport Fares Permanence Team
11/08/22 17.01 Childrens Services Public Transport Fares Permanence Team
08/08/22 15.48 Adult Services Travel Expenses Local Safeguarding Adults Board
20/06/22 14.31 Neighbourhoods Public Transport Fares EH Business Regulation Protection
22/09/22 14.15 Resources Travel Expenses ICT Desktop Support
22/09/22 14.15 Resources Travel Expenses ICT Desktop Support
02/08/22 10.34 Childrens Services Public Transport Fares Savings & Contingencies (C&F)
02/08/22 10.34 Childrens Services Public Transport Fares Permanence Team
19/04/22 9.99 Neighbourhoods Training The Heights
19/04/22 9.99 Neighbourhoods Training The Heights
07/06/22 -24.40 Childrens Services Public Transport Fares Service Management (C&F)
30/06/22 -26.30 Adult Services Travel Expenses Director of Adult Social Services
28/08/22 -39.10 Resources Members Off Island Travel Democratic Representation & Management
30/08/22 -75.00 Adult Services Transport of Clients Homelessness Support