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 31 to 60 of 704 items
Date Amount £ DirectorateExpenses TypeService Area
14/02/24 206.54 Childrens Services Public Transport Fares Children in Care Team
24/11/23 203.70 Adult Services Public Transport Fares AMHP Team
22/01/24 194.92 Childrens Services Transport of Clients Support for Looked After Children
29/09/23 186.50 Childrens Services Public Transport Fares Leaving Care Costs
06/06/23 179.13 Childrens Services Transport of Clients Support for Looked After Children
27/04/23 175.30 Childrens Services Transport of Clients Support for Looked After Children
19/04/23 175.30 Childrens Services Transport of Clients Support for Looked After Children
13/04/23 175.30 Childrens Services Transport of Clients Support for Looked After Children
05/04/23 175.30 Childrens Services Transport of Clients Support for Looked After Children
12/02/24 174.65 Childrens Services Transport of Clients Support for Looked After Children
04/01/24 170.90 Childrens Services Transport of Clients Support for Looked After Children
10/10/23 169.25 Childrens Services Public Transport Fares S17 Child Protection
16/10/23 168.84 Childrens Services Public Transport Fares S17 Child Protection
03/10/23 168.84 Childrens Services Public Transport Fares S17 Child Protection
26/09/23 168.84 Childrens Services Public Transport Fares S17 Child Protection
23/10/23 168.84 Childrens Services Public Transport Fares S17 Child Protection
30/10/23 168.84 Childrens Services Public Transport Fares S17 Child Protection
06/11/23 165.60 Childrens Services Public Transport Fares Youth Justice Service
06/11/23 165.60 Childrens Services Public Transport Fares Youth Justice Service
28/09/23 165.60 Childrens Services Public Transport Fares Youth Justice Service
27/03/24 163.13 Childrens Services Transport of Clients Support for Looked After Children
05/12/23 160.75 Childrens Services Transport of Clients Support for Looked After Children
17/10/23 150.95 Resources Public Transport Fares Accountancy Team
02/10/23 147.80 Adult Services Public Transport Fares Director of Adult Social Services
28/11/23 144.99 Adult Services Public Transport Fares Director of Adult Social Services
22/11/23 144.08 Childrens Services Members Off Island Travel Speech, Language and Communication
04/12/23 143.90 Childrens Services Transport of Clients Support for Looked After Children
09/10/23 143.55 Childrens Services Vehicle Hire External Support for Looked After Children
29/02/24 142.80 Adult Services Public Transport Fares Director of Adult Social Services
01/03/24 142.80 Adult Services Travel Expenses Director of Adult Social Services