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 91 to 120 of 704 items
Date Amount £ DirectorateExpenses TypeService Area
25/04/23 111.10 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
27/09/23 110.90 Childrens Services Public Transport Fares Youth Justice Service
20/03/24 110.65 Community Services Public Transport Fares Registration Of Births,Deaths, Marriages
11/03/24 110.65 Resources Members Off Island Travel Democratic Representation & Management
08/03/24 110.65 Community Services Public Transport Fares Highways PFI CMT
11/05/23 110.60 Childrens Services Transport of Clients Support for Looked After Children
18/09/23 109.12 Childrens Services Public Transport Fares S17 Child Protection
03/04/23 108.45 Childrens Services Transport of Clients Support for Looked After Children
13/04/23 108.20 Childrens Services Transport of Clients Support for Looked After Children
15/08/23 105.50 Childrens Services Public Transport Fares Leaving Care Costs
11/09/23 105.05 Resources Members Off Island Travel Democratic Representation & Management
09/02/24 105.05 Childrens Services Public Transport Fares Children in Care Team
20/03/24 104.44 Childrens Services Public Transport Fares Permanence Team
17/07/23 104.10 Childrens Services Transport of Clients Support for Looked After Children
27/09/23 103.98 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
26/03/24 103.72 Childrens Services Public Transport Fares Support for Looked After Children
04/03/24 102.91 Childrens Services Public Transport Fares Permanence Team
24/07/23 102.60 Childrens Services Public Transport Fares Children in Care Team
24/05/23 102.60 Childrens Services Public Transport Fares Children in Care Team
13/02/24 101.99 Resources Public Transport Fares ICT Management
11/09/23 101.70 Adult Services Public Transport Fares AMHP Team
19/10/23 101.38 Resources Members Off Island Travel Democratic Representation & Management
16/05/23 101.33 Adult Services Public Transport Fares Adult Social Care Quality Assurance
08/09/23 100.65 Childrens Services Public Transport Fares Children in Care Team
11/09/23 100.65 Childrens Services Public Transport Fares Children in Care Team
13/02/24 98.83 Childrens Services Public Transport Fares Children in Care Team
27/04/23 98.43 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/06/23 97.92 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
05/03/24 97.20 Community Services Travel Expenses SM Community Protection & Coroner
12/06/23 95.10 Childrens Services Public Transport Fares Leaving Care Costs