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 3,001 to 3,030 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
18/02/26 -120.00 Community Services Public Transport Fares Strategic Director - Waste, Environment…
09/01/24 -120.00 Adult Services Public Transport Fares Director of Adult Social Services
09/03/23 -120.00 Adult Services Public Transport Fares Director of Adult Social Services
31/07/25 -122.54 Childrens Services Public Transport Fares Children in Care Team
13/08/22 -122.60 Childrens Services Transport of Clients Support for Looked After Children
29/11/22 -123.95 Childrens Services Transport of Clients Support for Looked After Children
28/07/22 -123.95 Childrens Services Transport of Clients Support for Looked After Children
09/05/23 -125.20 Childrens Services Transport of Clients Support for Looked After Children
09/05/23 -125.70 Childrens Services Transport of Clients Support for Looked After Children
02/07/24 -126.00 Childrens Services Transport of Clients Support for Looked After Children CAST3
30/06/25 -129.40 Community Services Travel Expenses Coroner
12/03/24 -129.80 Adult Services Public Transport Fares Director of Adult Social Services
12/03/24 -131.50 Adult Services Public Transport Fares Director of Adult Social Services
12/03/24 -131.50 Adult Services Public Transport Fares Director of Adult Social Services
12/05/25 -133.10 Childrens Services Public Transport Fares Reviewing Officer
10/06/25 -137.60 Adult Services Travel Expenses Director of Adult Social Services
05/12/25 -137.60 Adult Services Travel Expenses Strategic Director Adult Social Care & …
05/09/21 -141.30 Childrens Services Public Transport Fares Children in Care Team
14/12/21 -141.30 Childrens Services Transport of Clients Support for Looked After Children
05/09/21 -141.30 Childrens Services Transport of Clients Support for Looked After Children
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
13/02/23 -144.60 Childrens Services Support Children Support for Looked After Children
19/12/25 -145.30 Childrens Services Public Transport Fares Adoption Costs
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
10/09/25 -151.00 Adult Services Travel Expenses AD QA & Practice Development
14/12/21 -151.30 Childrens Services Transport of Clients Support for Looked After Children
31/05/24 -151.60 Resources Members Off Island Travel Democratic Representation & Management
18/10/24 -152.20 Resources Public Transport Fares Training - Childrens