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 331 to 360 of 704 items
Date Amount £ DirectorateExpenses TypeService Area
21/08/23 51.19 Adult Services Travel Expenses Director of Adult Social Services
11/10/23 50.28 Community Services Public Transport Fares High Street Heritage Action Zone
24/10/23 50.20 Childrens Services Public Transport Fares Permanence Team
26/01/24 50.00 Childrens Services Transport of Clients Support for Looked After Children
05/01/24 50.00 Childrens Services Transport of Clients Support for Looked After Children
24/05/23 49.82 Adult Services Public Transport Fares IASCC Team
26/01/24 49.70 Childrens Services Transport of Clients Support for Looked After Children
26/06/23 49.51 Chief Executive Public Transport Fares Emergency Management
19/06/23 49.50 Childrens Services Public Transport Fares Children in Care Team
29/11/23 49.50 Childrens Services Public Transport Fares Children in Care Team
30/11/23 49.50 Childrens Services Public Transport Fares Children in Care Team
24/08/23 49.20 Childrens Services Transport of Clients Support for Looked After Children
14/02/24 48.85 Community Services Travel Expenses Community Support Officers
29/09/23 48.68 Resources Members Off Island Travel Democratic Representation & Management
29/09/23 48.68 Chief Executive Public Transport Fares Chief Executive
21/11/23 48.40 Adult Services Public Transport Fares AMHP Team
09/11/23 48.40 Adult Services Public Transport Fares AMHP Team
29/11/23 48.10 Childrens Services Transport of Clients Support for Looked After Children
15/08/23 48.00 Childrens Services Public Transport Fares Leaving Care Costs
05/03/24 45.49 Childrens Services Public Transport Fares Children in Care Team
03/07/23 45.35 Childrens Services Public Transport Fares Support for Looked After Children
17/10/23 45.00 Childrens Services Public Transport Fares Leaving Care Costs
23/01/24 45.00 Adult Services Public Transport Fares ASC Social Work Apprentices
23/01/24 45.00 Adult Services Public Transport Fares ASC Social Work Apprentices
22/01/24 45.00 Adult Services Public Transport Fares ASC Social Work Apprentices
21/08/23 43.91 Adult Services Public Transport Fares Director of Adult Social Services
21/08/23 43.80 Childrens Services Public Transport Fares Leaving Care Costs
07/03/24 43.55 Childrens Services Public Transport Fares Island Learning Centre
06/04/23 43.40 Childrens Services Transport of Clients Support for Looked After Children
05/03/24 42.84 Childrens Services Public Transport Fares Children in Care Team