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 1 to 30 of 792 items
Date Amount £ DirectorateExpenses TypeService Area
23/04/24 562.43 Childrens Services Transport of Clients Support for Looked After Children CIC
19/02/25 536.41 Chief Executive Public Transport Fares Organisational Intel
10/03/25 487.70 Adult Services Travel Expenses Director of Adult Social Services
03/10/24 440.05 Adult Services Travel Expenses Director of Adult Social Services
03/07/24 432.92 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
10/02/25 399.19 Childrens Services Transport of Clients Support for Looked After Children CIC
11/10/24 391.30 Childrens Services Public Transport Fares Youth Justice Service
01/08/24 348.13 Resources Members Off Island Travel Democratic Representation & Management
26/09/24 325.89 Adult Services Travel Expenses Director of Adult Social Services
26/09/24 325.89 Adult Services Travel Expenses Director of Adult Social Services
31/05/24 315.13 Childrens Services Transport of Clients Support for Looked After Children CIC
07/02/25 310.23 Childrens Services Transport of Clients Support for Looked After Children CIC
01/08/24 303.86 Chief Executive Public Transport Fares Chief Executive
17/10/24 301.05 Resources Members Off Island Travel Democratic Representation & Management
09/05/24 289.50 Childrens Services Public Transport Fares WFD Early Years
30/07/24 284.93 Childrens Services Transport of Clients Support for Looked After Children CAST3
15/07/24 284.93 Childrens Services Transport of Clients Support for Looked After Children CAST3
09/04/24 282.15 Childrens Services Transport of Clients Support for Looked After Children CIC
17/01/25 280.62 Adult Services Travel Expenses Director of Adult Social Services
04/09/24 275.55 Resources Public Transport Fares L&D Officers
07/10/24 270.24 Childrens Services Transport of Clients Support for Looked After Children CIC
24/12/24 267.18 Childrens Services Transport of Clients Support for Looked After Children CIC
04/12/24 267.18 Childrens Services Transport of Clients Support for Looked After Children CIC
03/09/24 261.26 Childrens Services Transport of Clients Support for Looked After Children CIC
27/08/24 260.29 Childrens Services Transport of Clients Support for Looked After Children CIC
19/08/24 252.80 Childrens Services Transport of Clients Support for Looked After Children CAST3
25/10/24 251.93 Childrens Services Public Transport Fares Support for Looked After Children CIC
22/07/24 250.09 Childrens Services Public Transport Fares Children in Care Team
09/07/24 245.86 Childrens Services Transport of Clients Support for Looked After Children CAST3
01/07/24 244.30 Childrens Services Transport of Clients Support for Looked After Children CAST3