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 635 items
Date Amount £ DirectorateExpenses TypeService Area
19/02/26 238.78 Community Services Travel Expenses Coroner
22/08/25 238.46 Childrens Services Transport of Clients Support for Looked After Children CIC
25/07/25 230.29 Childrens Services Support Children Community Equipment Service - Childrens
06/02/26 225.11 Childrens Services Transport of Clients Support for Children We Care For Childr…
19/06/25 220.12 Resources Members Off Island Travel Democratic Representation & Management
17/04/25 218.11 Childrens Services Public Transport Fares Service Management (Children & Families)
17/04/25 218.11 Childrens Services Public Transport Fares Service Management (Children & Families)
15/10/25 216.98 Childrens Services Transport of Clients Support for Children We Care For Childr…
10/02/26 211.18 Childrens Services Transport of Clients Support for Children We Care For Childr…
29/12/25 208.97 Childrens Services Transport of Clients Support for Children We Care For Childr…
01/07/25 206.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
17/06/25 202.52 Childrens Services Transport of Clients Support for Looked After Children CSPS4
01/09/25 201.57 Resources Public Transport Fares ICT Management
20/05/25 201.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
20/05/25 200.17 Childrens Services Public Transport Fares Support for Looked After Children CSPS1
27/10/25 198.46 Childrens Services Transport of Clients Support for Children We Care For Childr…
23/02/26 195.74 Childrens Services Public Transport Fares The Lionheart School
19/12/25 190.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
15/04/25 190.46 Childrens Services Transport of Clients Service Management (Children & Families)
13/02/26 190.40 Adult Services Travel Expenses Strategic Director Adult Social Care & …
13/02/26 189.39 Childrens Services Public Transport Fares Children We Care For Team
18/06/25 188.08 Resources Members Off Island Travel Democratic Representation & Management
20/06/25 188.08 Adult Services Members Off Island Travel BCF Community Equipment Store
13/02/26 187.25 Childrens Services Transport of Clients Support for Children We Care For Childr…
24/02/26 186.54 Resources Public Transport Fares ICT Cyber Security
05/11/25 185.70 Childrens Services Transport of Clients Support for Children We Care For Childr…
29/09/25 184.29 Childrens Services Public Transport Fares Children We Care For Team
07/07/25 184.27 Childrens Services Public Transport Fares Children in Care Team
07/04/25 183.42 Adult Services Public Transport Fares DoLS/MCA
23/07/25 182.03 Childrens Services Public Transport Fares Leaving Care Costs