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 91 to 120 of 524 items
Date Amount £ DirectorateExpenses TypeService Area
13/03/23 105.40 Adult Services Public Transport Fares Mental Health Team
29/03/23 105.05 Neighbourhoods Public Transport Fares Highways PFI Project
27/03/23 105.05 Adult Services Public Transport Fares Housing Needs Team
24/10/22 104.95 Neighbourhoods Travel Expenses EH Business Regulation Protection
17/11/22 104.70 Childrens Services Public Transport Fares Early Years Team
16/06/22 102.50 Adult Services Training SM Principal SW
14/02/23 102.14 Adult Services Public Transport Fares HM Prison Care
20/10/22 102.09 Adult Services Travel Expenses Director of Adult Social Services
29/11/22 101.25 Childrens Services Transport of Clients Support for Looked After Children
24/01/23 101.10 Childrens Services Transport of Clients Support for Looked After Children
01/03/23 101.10 Childrens Services Transport of Clients Support for Looked After Children
22/11/22 101.00 Adult Services Public Transport Fares Programme Management Office
19/05/22 99.40 Childrens Services Transport of Clients Support for Looked After Children
19/12/22 98.17 Resources Members Off Island Travel Democratic Representation & Management
03/10/22 97.92 Resources Members Off Island Travel Democratic Representation & Management
23/11/22 97.71 Childrens Services Public Transport Fares Service Management (Children & Families)
16/01/23 97.63 Resources Public Transport Fares ICT Management
02/03/23 97.00 Adult Services Public Transport Fares Mental Health Team
07/12/22 96.30 Childrens Services Transport of Clients Support for Looked After Children
14/06/22 96.10 Childrens Services Travel Expenses Reviewing Officer
29/07/22 93.50 Childrens Services Public Transport Fares Leaving Care Costs
20/03/23 92.41 Resources Members Off Island Travel Democratic Representation & Management
02/03/23 91.90 Adult Services Public Transport Fares Director of Adult Social Services
04/08/22 91.60 Childrens Services Public Transport Fares Children in Care Team
19/05/22 91.50 Adult Services Public Transport Fares Mental Health Other ST Support 18-64
18/11/22 90.30 Childrens Services Public Transport Fares Leaving Care Costs
15/06/22 90.00 Childrens Services Public Transport Fares Permanence Team
19/05/22 89.10 Childrens Services Transport of Clients Support for Looked After Children
03/05/22 89.10 Childrens Services Transport of Clients Support for Looked After Children
06/04/22 89.10 Childrens Services Transport of Clients Support for Looked After Children