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 635 items
Date Amount £ DirectorateExpenses TypeService Area
02/12/25 55.71 Childrens Services Transport of Clients Support for Children We Care For Childr…
18/07/25 55.50 Community Services Public Transport Fares Highways PFI CMT
16/09/25 55.29 Childrens Services Public Transport Fares Children in Care Team
05/09/25 55.29 Childrens Services Public Transport Fares Children in Care Team
20/06/25 55.28 Childrens Services Public Transport Fares Children in Care Team
11/09/25 54.48 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
07/05/25 53.46 Childrens Services Transport of Clients Support for Looked After Children CIC
19/04/25 53.46 Childrens Services Transport of Clients Service Management (Children & Families)
28/05/25 53.46 Childrens Services Transport of Clients Support for Looked After Children CIC
16/05/25 53.46 Childrens Services Transport of Clients Support for Looked After Children CIC
05/06/25 52.08 Childrens Services Public Transport Fares Education and Inclusion Service
12/08/25 52.08 Resources Members Off Island Travel Democratic Representation & Management
06/06/25 52.08 Adult Services Travel Expenses Director of Adult Social Services
10/07/25 51.88 Childrens Services Transport of Clients Community Equipment Service - Childrens
25/02/26 51.72 Childrens Services Public Transport Fares Youth Justice Service
25/02/26 51.72 Childrens Services Public Transport Fares Youth Justice Service
25/02/26 51.72 Childrens Services Public Transport Fares Youth Justice Service
08/05/25 51.51 Childrens Services Public Transport Fares Specialist Teacher Advisors
10/09/25 51.37 Childrens Services Public Transport Fares Youth Justice Service
10/09/25 51.36 Childrens Services Staff Hotel & Accommodation Costs Community Equipment Service - Childrens
10/09/25 51.36 Childrens Services Travel Expenses Reviewing Officer
20/06/25 51.11 Resources Public Transport Fares ICT Management
23/09/25 50.98 Resources Public Transport Fares Electoral Registration Office
21/01/26 50.68 Childrens Services Transport of Clients Support for Children We Care For Childr…
12/02/26 50.09 Chief Executive Public Transport Fares Chief Executive
25/02/26 49.93 Childrens Services Public Transport Fares Children We Care For Team
19/06/25 49.92 Childrens Services Public Transport Fares Children in Care Team
30/09/25 49.59 Childrens Services Public Transport Fares Data & Information
15/08/25 49.48 Childrens Services Transport of Clients Support for Looked After Children CSPS1
10/11/25 48.86 Childrens Services Transport of Clients Support for Children We Care For Childr…