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 691 to 704 of 704 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/23 -101.50 Neighbourhoods Public Transport Fares Head of Place
11/09/23 -111.30 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
13/06/23 -120.00 Adult Services Public Transport Fares Director of Adult Social Services
09/01/24 -120.00 Adult Services Public Transport Fares Director of Adult Social Services
09/05/23 -125.20 Childrens Services Transport of Clients Support for Looked After Children
09/05/23 -125.70 Childrens Services Transport of Clients Support for Looked After Children
12/03/24 -129.80 Adult Services Public Transport Fares Director of Adult Social Services
12/03/24 -131.50 Adult Services Public Transport Fares Director of Adult Social Services
12/03/24 -131.50 Adult Services Public Transport Fares Director of Adult Social Services
24/10/23 -165.00 Childrens Services Public Transport Fares Leaving Care Costs
27/02/24 -190.70 Childrens Services Transport of Clients Support for Looked After Children
09/11/23 -215.90 Childrens Services Transport of Clients S17 Child Protection
20/04/23 -225.10 Childrens Services Transport of Clients Support for Looked After Children
27/02/24 -273.00 Adult Services Public Transport Fares Director of Adult Social Services