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 2,971 to 3,000 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/24 -73.80 Childrens Services Transport of Clients Support for Looked After Children CAST3
30/03/22 -75.10 Childrens Services Public Transport Fares Children in Care Team
09/09/25 -77.20 Childrens Services Public Transport Fares Children with Disabilities
07/09/23 -78.70 Resources Members Off Island Travel Democratic Representation & Management
15/07/25 -82.60 Childrens Services Transport of Clients Community Equipment Service - Childrens
27/07/23 -84.10 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
01/07/23 -88.70 Resources Travel Expenses Legal Services Section
11/09/23 -89.15 Childrens Services Public Transport Fares Children in Care Team
02/08/25 -89.30 Childrens Services Transport of Clients Support for Looked After Children CIC
30/04/24 -89.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
27/07/23 -91.10 Childrens Services Public Transport Fares Children in Care Team
20/02/26 -92.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
15/08/23 -92.60 Childrens Services Public Transport Fares Children in Care Team
06/03/23 -95.50 Adult Services Public Transport Fares Director of Adult Social Services
04/08/24 -96.90 Childrens Services Public Transport Fares Children in Care Team
29/11/23 -97.00 Resources Public Transport Fares Committee and Scrutiny Team
19/09/22 -97.20 Childrens Services Transport of Clients Support for Looked After Children
01/11/22 -98.20 Adult Services Public Transport Fares Director of Adult Social Services
18/01/23 -101.30 Resources Public Transport Fares L&D Officers
14/04/23 -101.50 Neighbourhoods Public Transport Fares Head of Place
07/02/23 -105.60 Childrens Services Support Children Support for Looked After Children
13/02/23 -105.60 Childrens Services Support Children Support for Looked After Children
04/09/25 -106.00 Adult Services Travel Expenses AD QA & Practice Development
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
27/04/22 -108.80 Childrens Services Public Transport Fares Children in Care Team
09/05/22 -108.80 Childrens Services Transport of Clients Support for Looked After Children
08/11/21 -110.30 Childrens Services Transport of Clients Support for Looked After Children
11/09/23 -111.30 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
13/06/23 -120.00 Adult Services Public Transport Fares Director of Adult Social Services