Supplier : TRAINLINE

Summary
Financial Year Payments Total £
2020 2 131.05
2021 392 16,424.52
2022 524 28,204.76
2023 704 37,287.39
2024 792 50,161.46
2025 635 40,039.03
Total 3,049 172,248.21
Showing 1 to 30 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
23/04/24 562.43 Childrens Services Transport of Clients Support for Looked After Children CIC
19/02/25 536.41 Chief Executive Public Transport Fares Organisational Intel
10/03/25 487.70 Adult Services Travel Expenses Director of Adult Social Services
09/11/22 479.69 Neighbourhoods Training Environmental Health - Business Regulat…
29/01/26 459.78 Childrens Services Public Transport Fares Multi-agency Safeguarding Hub
03/10/24 440.05 Adult Services Travel Expenses Director of Adult Social Services
03/07/24 432.92 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
06/02/24 428.48 Childrens Services Transport of Clients Support for Looked After Children
17/11/22 424.71 Adult Services Public Transport Fares Director of Adult Social Services
20/01/23 407.90 Childrens Services Public Transport Fares Leaving Care Costs
10/02/25 399.19 Childrens Services Transport of Clients Support for Looked After Children CIC
11/10/24 391.30 Childrens Services Public Transport Fares Youth Justice Service
28/01/26 386.01 Childrens Services Transport of Clients Support for Children We Care For Childr…
12/02/26 373.08 Chief Executive Travel Expenses Graduate Trainees
01/12/23 363.26 Resources Public Transport Fares Electoral Registration Office
20/09/23 348.50 Resources Public Transport Fares Specialist Cross-Council Training
01/08/24 348.13 Resources Members Off Island Travel Democratic Representation & Management
28/07/25 338.15 Childrens Services Public Transport Fares Children in Care Team
04/09/23 334.43 Childrens Services Transport of Clients Support for Looked After Children
19/01/23 326.35 Neighbourhoods Training EH Business Regulation Protection
26/09/24 325.89 Adult Services Travel Expenses Director of Adult Social Services
26/09/24 325.89 Adult Services Travel Expenses Director of Adult Social Services
21/07/25 324.89 Childrens Services Transport of Clients Community Equipment Service - Childrens
02/10/25 319.61 Childrens Services Training The Lionheart School
30/11/22 318.30 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
06/10/25 315.94 Childrens Services Transport of Clients Support for Children We Care For Childr…
31/05/24 315.13 Childrens Services Transport of Clients Support for Looked After Children CIC
07/02/25 310.23 Childrens Services Transport of Clients Support for Looked After Children CIC
01/02/24 305.59 Chief Executive Travel Expenses Chief Executive
07/07/21 304.10 Childrens Services Transport of Clients Support for Looked After Children