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 331 to 360 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
15/07/25 145.91 Chief Executive Public Transport Fares Emergency Management
24/02/25 145.88 Childrens Services Public Transport Fares Youth Council
10/11/25 145.29 Chief Executive Public Transport Fares Emergency Management
28/11/23 144.99 Adult Services Public Transport Fares Director of Adult Social Services
12/05/25 144.97 Childrens Services Public Transport Fares Reviewing Officer
24/05/24 144.71 Adult Services Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 Adult Services Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 Adult Services Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 Adult Services Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 Adult Services Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 Adult Services Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 Adult Services Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 Adult Services Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 Adult Services Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 Adult Services Public Transport Fares AD Commissioning & Partnerships
22/11/23 144.08 Childrens Services Members Off Island Travel Speech, Language and Communication
04/12/23 143.90 Childrens Services Transport of Clients Support for Looked After Children
16/08/24 143.58 Childrens Services Public Transport Fares Specialist Teacher Advisors
09/10/23 143.55 Childrens Services Vehicle Hire External Support for Looked After Children
08/11/22 143.29 Resources Public Transport Fares ICT Desktop Support
29/02/24 142.80 Adult Services Public Transport Fares Director of Adult Social Services
01/03/24 142.80 Adult Services Travel Expenses Director of Adult Social Services
26/02/25 142.77 Community Services Public Transport Fares Coroner
28/03/24 142.24 Childrens Services Transport of Clients Support for Looked After Children CAST1
10/01/25 141.81 Childrens Services Transport of Clients Support for Looked After Children CIC
06/03/23 141.30 Resources Public Transport Fares Training - Childrens
26/11/25 141.21 Childrens Services Transport of Clients Support for Children We Care For Childr…
06/09/22 141.20 Childrens Services Public Transport Fares Leaving Care Costs
11/08/23 141.02 Childrens Services Transport of Clients Support for Looked After Children
22/12/25 140.80 Childrens Services Transport of Clients Support for Children We Care For Childr…