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 511 to 540 of 704 items
Date Amount £ DirectorateExpenses TypeService Area
09/02/24 14.36 Childrens Services Public Transport Fares Children in Care Team
02/10/23 14.26 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
15/01/24 14.05 Childrens Services Public Transport Fares Children in Care Team
19/01/24 14.05 Childrens Services Public Transport Fares Children in Care Team
29/11/23 14.05 Childrens Services Public Transport Fares Children in Care Team
06/03/24 13.85 Childrens Services Transport of Clients Community Equipment Service - Childrens
06/02/24 13.34 Childrens Services Transport of Clients Support for Looked After Children
13/11/23 12.55 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
09/01/24 12.42 Resources Members Off Island Travel Democratic Representation & Management
07/03/24 12.32 Resources Members Off Island Travel Democratic Representation & Management
09/02/24 11.66 Childrens Services Public Transport Fares Children in Care Team
12/04/23 11.65 Childrens Services Public Transport Fares S17 Child Protection
25/08/23 11.35 Childrens Services Public Transport Fares Youth Offending Team
24/01/24 11.30 Childrens Services Transport of Clients Support for Looked After Children
19/02/24 11.30 Childrens Services Transport of Clients Support for Looked After Children CAST4
21/06/23 10.95 Adult Services Public Transport Fares LD Team
16/05/23 10.69 Resources Training Training - Childrens
06/03/24 10.08 Resources Travel Expenses Training - Childrens
06/03/24 10.08 Resources Travel Expenses Training - Childrens
11/12/23 10.05 Childrens Services Public Transport Fares Leaving Care Costs
19/03/24 9.87 Resources Travel Expenses Training - Childrens
30/11/23 9.85 Childrens Services Public Transport Fares Children in Care Team
10/07/23 9.75 Childrens Services Public Transport Fares Leaving Care Costs
28/11/23 9.67 Resources Travel Expenses Training - Childrens
26/02/24 9.67 Community Services Public Transport Fares Highways PFI CMT
20/02/24 9.67 Resources Travel Expenses Training - Childrens
20/02/24 9.67 Resources Travel Expenses Training - Childrens
08/02/24 9.67 Resources Travel Expenses Training - Childrens
15/01/24 9.67 Resources Travel Expenses Training - Childrens
24/01/24 9.67 Resources Travel Expenses Training - Childrens