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 181 to 210 of 792 items
Date Amount £ DirectorateExpenses TypeService Area
26/02/25 101.30 Childrens Services Public Transport Fares Youth Justice Service
13/11/24 98.44 Childrens Services Public Transport Fares Service Management (Children & Families)
04/04/24 97.92 Childrens Services Transport of Clients Support for Looked After Children CIC
07/02/25 97.72 Adult Services Public Transport Fares Commissioners
01/05/24 96.96 Childrens Services Public Transport Fares Children in Care Team
17/04/24 95.49 Community Services Travel Expenses Environmental Health
16/01/25 95.03 Resources Public Transport Fares Committee and Scrutiny Team
26/04/24 94.87 Childrens Services Transport of Clients Community Equipment Service - Childrens
17/05/24 94.77 Childrens Services Public Transport Fares Leaving Care Costs
27/09/24 94.36 Childrens Services Public Transport Fares Children in Care Team
04/03/25 93.95 Childrens Services Public Transport Fares Service Management (Children & Families)
11/04/24 93.64 Community Services Public Transport Fares Youth Investment Fund
12/04/24 92.72 Childrens Services Public Transport Fares Reviewing Officer
12/04/24 92.72 Childrens Services Public Transport Fares Children in Care Team
30/09/24 92.52 Childrens Services Transport of Clients Support for Looked After Children CIC
04/10/24 92.11 Childrens Services Public Transport Fares Service Management (Children & Families)
16/09/24 91.96 Resources Members Off Island Travel Democratic Representation & Management
22/07/24 90.89 Childrens Services Public Transport Fares Children in Care Team
06/03/25 90.48 Childrens Services Public Transport Fares Service Management (Children & Families)
18/09/24 90.40 Resources Public Transport Fares L&D Officers
14/10/24 90.38 Childrens Services Public Transport Fares Leaving Care Costs
23/04/24 89.87 Community Services Travel Expenses Environmental Health
01/11/24 89.77 Community Services Travel Expenses Youth Investment Fund
18/12/24 89.05 Childrens Services Transport of Clients Support for Looked After Children CIC
13/03/25 87.42 Childrens Services Public Transport Fares Children with Disabilities
06/12/24 87.22 Childrens Services Transport of Clients Support for Looked After Children CIC
15/01/25 86.61 Childrens Services Public Transport Fares Children with Disabilities
28/01/25 86.61 Childrens Services Public Transport Fares Children with Disabilities
12/02/25 86.60 Childrens Services Public Transport Fares Children with Disabilities
25/02/25 86.60 Childrens Services Public Transport Fares Children with Disabilities