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 31 to 60 of 792 items
Date Amount £ DirectorateExpenses TypeService Area
15/01/25 242.16 Resources Public Transport Fares Elections
13/09/24 239.94 Resources Travel Expenses Elections
19/12/24 230.96 Childrens Services Transport of Clients Support for Looked After Children CIC
16/10/24 222.75 Resources Public Transport Fares Training - Childrens
09/09/24 220.35 Childrens Services Public Transport Fares Leaving Care Costs
18/10/24 220.05 Childrens Services Public Transport Fares Support for Looked After Children CSPS3
21/05/24 218.62 Childrens Services Transport of Clients Community Equipment Service - Childrens
05/07/24 218.09 Childrens Services Transport of Clients Support for Looked After Children CIC
03/03/25 217.29 Adult Services Transport of Clients Mental Health Other ST Support 18-64
18/09/24 216.94 Adult Services Public Transport Fares LD Team
17/06/24 215.43 Childrens Services Transport of Clients Support for Looked After Children CIC
18/02/25 214.49 Neighbourhoods Public Transport Fares Head of Place
10/12/24 210.15 Childrens Services Public Transport Fares Childrens Support & Protection Service
25/06/24 203.30 Childrens Services Transport of Clients Support for Looked After Children CAST3
14/02/25 199.23 Resources Public Transport Fares ICT Infrastructure
01/10/24 199.03 Childrens Services Transport of Clients Support for Looked After Children CIC
26/11/24 197.50 Adult Services Public Transport Fares Commissioners
16/02/25 197.09 Childrens Services Transport of Clients Support for Looked After Children CIC
13/05/24 194.75 Childrens Services Transport of Clients Community Equipment Service - Childrens
07/08/24 192.91 Childrens Services Transport of Clients Support for Looked After Children CIC
19/09/24 192.60 Childrens Services Public Transport Fares Leaving Care Costs
19/12/24 191.84 Childrens Services Public Transport Fares Pupil Premium Managed Centrally
14/05/24 190.26 Childrens Services Transport of Clients Community Equipment Service - Childrens
05/07/24 188.71 Childrens Services Transport of Clients Support for Looked After Children CIC
17/05/24 188.22 Childrens Services Public Transport Fares Leaving Care Costs
09/09/24 182.04 Resources Members Off Island Travel Democratic Representation & Management
29/11/24 180.06 Adult Services Public Transport Fares AMHP Team
10/02/25 179.10 Childrens Services Public Transport Fares Youth Justice Service
23/01/25 178.03 Childrens Services Transport of Clients Support for Looked After Children CIC
03/12/24 177.40 Childrens Services Transport of Clients Support for Looked After Children CIC