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 121 to 150 of 704 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/23 94.15 Resources Travel Expenses Legal Services Section
21/04/23 93.90 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
06/09/23 93.33 Adult Services Public Transport Fares IASCC Team
26/02/24 92.72 Resources Members Off Island Travel Democratic Representation & Management
23/02/24 92.72 Adult Services Public Transport Fares Practice Development
16/08/23 92.41 Resources Members Off Island Travel Democratic Representation & Management
13/06/23 92.41 Resources Travel Expenses Litigation Costs
01/08/23 91.45 Regeneration Public Transport Fares Rough Sleeping Accommodation Programme
21/06/23 90.30 Childrens Services Public Transport Fares Leaving Care Costs
04/12/23 89.80 Childrens Services Transport of Clients Support for Looked After Children
24/07/23 89.20 Childrens Services Transport of Clients Support for Looked After Children
23/10/23 87.90 Childrens Services Public Transport Fares Children with Disabilities
15/01/24 87.70 Childrens Services Public Transport Fares Leaving Care Costs
30/01/24 87.47 Childrens Services Public Transport Fares Island Learning Centre
06/03/24 86.70 Childrens Services Public Transport Fares Youth Justice Service
16/02/24 86.50 Childrens Services Public Transport Fares Leaving Care Costs
20/11/23 85.80 Childrens Services Public Transport Fares Leaving Care Costs
23/08/23 85.38 Childrens Services Public Transport Fares S17 Child Protection
23/08/23 85.38 Childrens Services Public Transport Fares S17 Child Protection
23/08/23 85.38 Childrens Services Public Transport Fares S17 Child Protection
09/05/23 84.41 Public Health Travel Expenses Public Health Practitioners
11/09/23 84.41 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
03/08/23 83.65 Childrens Services Transport of Clients Support for Looked After Children
21/03/24 83.65 Childrens Services Public Transport Fares Children with Disabilities
18/10/23 83.10 Adult Services Public Transport Fares AMHP Team
27/04/23 82.70 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
07/11/23 82.63 Childrens Services Transport of Clients Support for LAC CWD
04/03/24 82.12 Childrens Services Public Transport Fares Children with Disabilities
08/03/24 82.12 Childrens Services Public Transport Fares Children with Disabilities
27/03/24 82.02 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team