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 781 to 792 of 792 items
Date Amount £ DirectorateExpenses TypeService Area
20/06/24 -107.20 Adult Services Public Transport Fares AD Assurance Social Worker & Practice D…
28/10/24 -107.70 Childrens Services Transport of Clients Support for Looked After Children CIC
02/07/24 -126.00 Childrens Services Transport of Clients Support for Looked After Children CAST3
18/12/24 -141.50 Adult Services Travel Expenses Director of Adult Social Services
07/08/24 -141.55 Childrens Services Public Transport Fares Children in Care Team
15/04/24 -148.40 Adult Services Public Transport Fares Director of Adult Social Services
04/08/24 -149.40 Childrens Services Public Transport Fares Leaving Care Team
31/05/24 -151.60 Resources Members Off Island Travel Democratic Representation & Management
18/10/24 -152.20 Resources Public Transport Fares Training - Childrens
13/03/25 -204.50 Adult Services Transport of Clients Mental Health Other ST Support 18-64
22/07/24 -205.30 Childrens Services Transport of Clients Support for Looked After Children CIC
28/05/24 -283.00 Childrens Services Public Transport Fares Early Years Team