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 91 to 105 of 105 items
Date Amount £ DirectorateExpenses TypeService Area
08/03/22 9.07 Childrens Services Public Transport Fares Service Management (Children & Families)
28/09/21 8.87 Resources Public Transport Fares Training - Childrens
13/10/21 8.87 Resources Public Transport Fares Training - Childrens
16/09/21 8.87 Resources Public Transport Fares Training - Childrens
16/09/21 8.87 Resources Public Transport Fares Training - Childrens
02/03/22 6.93 Childrens Services Public Transport Fares Service Management (Children & Families)
03/03/22 -3.00 Childrens Services Public Transport Fares Service Management (Children & Families)
06/12/21 -23.20 Childrens Services Public Transport Fares Children in Care Team
11/03/22 -24.10 Childrens Services Public Transport Fares Service Management (Children & Families)
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
29/10/21 -84.60 Assistant Chief Executive Travel Expenses Organisational Intel
14/01/22 -87.30 Resources Members Off Island Travel Democratic Representation & Management