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 271 to 300 of 792 items
Date Amount £ DirectorateExpenses TypeService Area
06/03/25 73.17 Childrens Services Public Transport Fares Service Management (Children & Families)
05/11/24 72.74 Childrens Services Public Transport Fares Children in Care Team
13/06/24 72.09 Childrens Services Public Transport Fares Children in Care Team
07/08/24 71.74 Childrens Services Transport of Clients Support for Looked After Children CIC
04/11/24 71.50 Community Services Travel Expenses Planning Management
29/03/25 70.70 Childrens Services Transport of Clients Service Management (Children & Families)
29/03/25 70.70 Childrens Services Transport of Clients Service Management (Children & Families)
06/01/25 70.54 Childrens Services Public Transport Fares Education Out of School
13/08/24 70.38 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
01/07/24 70.27 Childrens Services Public Transport Fares Schools Asset Management
28/11/24 69.96 Childrens Services Public Transport Fares Childrens Support & Protection Service
25/10/24 69.92 Resources Members Off Island Travel Democratic Representation & Management
04/03/25 69.63 Childrens Services Transport of Clients Support for Looked After Children CIC
28/03/25 69.63 Childrens Services Transport of Clients Service Management (Children & Families)
21/11/24 69.20 Adult Services Public Transport Fares AMHP Team
18/02/25 68.77 Childrens Services Transport of Clients Support for Looked After Children CIC
07/02/25 68.77 Childrens Services Transport of Clients Support for Looked After Children CIC
03/03/25 68.04 Adult Services Transport of Clients Homelessness Support
01/05/24 67.73 Childrens Services Transport of Clients Community Equipment Service - Childrens
01/05/24 67.73 Childrens Services Transport of Clients Community Equipment Service - Childrens
17/12/24 67.60 Childrens Services Public Transport Fares Leaving Care Costs
16/12/24 67.53 Childrens Services Support Children Support for Looked After Children CSPS2
24/04/24 67.43 Resources Public Transport Fares ICT Management
28/05/24 66.91 Childrens Services Transport of Clients Support for Looked After Children CAST3
28/05/24 66.91 Childrens Services Transport of Clients Support for Looked After Children CAST3
28/05/24 66.91 Childrens Services Transport of Clients Support for Looked After Children CAST3
28/05/24 66.91 Childrens Services Transport of Clients Support for Looked After Children CAST3
28/05/24 66.91 Childrens Services Transport of Clients Support for Looked After Children CAST3
28/05/24 66.91 Childrens Services Transport of Clients Support for Looked After Children CAST3
28/05/24 66.91 Childrens Services Transport of Clients Support for Looked After Children CAST3