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 61 to 90 of 704 items
Date Amount £ DirectorateExpenses TypeService Area
28/03/24 142.24 Childrens Services Transport of Clients Support for Looked After Children CAST1
11/08/23 141.02 Childrens Services Transport of Clients Support for Looked After Children
17/08/23 140.31 Childrens Services Transport of Clients Support for Looked After Children
14/09/23 140.31 Childrens Services Transport of Clients Support for Looked After Children
14/09/23 140.31 Childrens Services Transport of Clients Support for Looked After Children
05/07/23 140.31 Childrens Services Transport of Clients Support for Looked After Children
17/08/23 140.31 Childrens Services Transport of Clients Support for Looked After Children
14/11/23 137.81 Adult Services Public Transport Fares Director of Adult Social Services
07/03/24 137.80 Childrens Services Public Transport Fares Youth Justice Service
28/04/23 137.20 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
05/05/23 137.20 Childrens Services Transport of Clients Support for Looked After Children
01/06/23 137.20 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
05/05/23 136.70 Childrens Services Transport of Clients Support for Looked After Children
27/02/24 135.80 Childrens Services Public Transport Fares Youth Justice Service
27/02/24 135.80 Childrens Services Public Transport Fares Youth Justice Service
24/05/23 134.50 Adult Services Public Transport Fares Director of Adult Social Services
13/12/23 130.90 Childrens Services Transport of Clients Support for Looked After Children
20/10/23 129.30 Childrens Services Public Transport Fares Youth Justice Service
20/10/23 129.30 Childrens Services Public Transport Fares Youth Justice Service
26/06/23 128.49 Chief Executive Public Transport Fares Emergency Management
31/05/23 128.30 Childrens Services Public Transport Fares Leaving Care Costs
29/08/23 125.63 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
10/07/23 123.09 Childrens Services Public Transport Fares Service Management (C&F)
12/10/23 119.31 Community Services Travel Expenses Planning Management
11/12/23 117.48 Childrens Services Travel Expenses Youth Justice Service
27/07/23 117.30 Adult Services Public Transport Fares LD Team
11/04/23 115.65 Neighbourhoods Public Transport Fares Head of Place
30/08/23 113.71 Childrens Services Public Transport Fares S17 Child Protection
10/11/23 112.74 Adult Services Public Transport Fares Director of Adult Social Services
03/11/23 111.57 Resources Public Transport Fares Committee and Scrutiny Team