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 661 to 690 of 704 items
Date Amount £ DirectorateExpenses TypeService Area
13/04/23 -27.60 Childrens Services Public Transport Fares Children in Care Team
10/07/23 -27.60 Childrens Services Public Transport Fares Reviewing Officer
06/02/24 -31.25 Childrens Services Public Transport Fares Children in Care Team
03/04/23 -34.60 Childrens Services Public Transport Fares Children in Care Team
21/12/23 -36.60 Childrens Services Transport of Clients Support for Looked After Children
30/05/23 -37.40 Adult Services Public Transport Fares IASCC Team
01/11/23 -37.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
16/02/24 -38.40 Community Services Travel Expenses Community Support Officers
12/09/23 -40.10 Adult Services Public Transport Fares AMHP Team
26/10/23 -40.10 Adult Services Public Transport Fares AMHP Team
14/06/23 -40.10 Resources Public Transport Fares Commissioner for L&D
22/05/23 -41.40 Childrens Services Public Transport Fares Leaving Care Costs
22/05/23 -41.40 Childrens Services Transport of Clients Support for Looked After Children
06/02/24 -43.05 Childrens Services Public Transport Fares Children in Care Team
03/04/23 -44.70 Childrens Services Public Transport Fares Island Learning Centre
11/10/23 -45.20 Chief Executive Public Transport Fares Chief Executive
11/10/23 -45.20 Resources Members Off Island Travel Democratic Representation & Management
20/07/23 -46.10 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
21/12/23 -50.90 Childrens Services Transport of Clients Support for Looked After Children
15/12/23 -54.80 Childrens Services Public Transport Fares Children in Care Team
15/06/23 -65.20 Childrens Services Public Transport Fares Youth Offending Team
19/07/23 -65.55 Childrens Services Public Transport Fares Children in Care Team
11/09/23 -65.75 Childrens Services Public Transport Fares Children in Care Team
07/09/23 -78.70 Resources Members Off Island Travel Democratic Representation & Management
27/07/23 -84.10 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
01/07/23 -88.70 Resources Travel Expenses Legal Services Section
11/09/23 -89.15 Childrens Services Public Transport Fares Children in Care Team
27/07/23 -91.10 Childrens Services Public Transport Fares Children in Care Team
15/08/23 -92.60 Childrens Services Public Transport Fares Children in Care Team
29/11/23 -97.00 Resources Public Transport Fares Committee and Scrutiny Team