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 421 to 450 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
26/01/22 130.95 Childrens Services Transport of Clients Support for Looked After Children
13/12/23 130.90 Childrens Services Transport of Clients Support for Looked After Children
30/05/24 130.01 Adult Services Public Transport Fares AD Commissioning & Partnerships
30/04/24 129.96 Childrens Services Transport of Clients Community Equipment Service - Childrens
10/11/25 129.89 Resources Public Transport Fares L&D Officers
19/09/25 129.87 Resources Public Transport Fares L&D Officers
30/01/26 129.68 Childrens Services Transport of Clients Support for Children We Care For Childr…
09/01/26 129.68 Childrens Services Support Children S17 Child Protect Support & Protection 1
19/06/24 129.34 Community Services Public Transport Fares Registration Of Births,Deaths, Marriages
20/10/23 129.30 Childrens Services Public Transport Fares Youth Justice Service
20/10/23 129.30 Childrens Services Public Transport Fares Youth Justice Service
20/08/24 129.26 Adult Services Travel Expenses Director of Adult Social Services
26/06/25 128.90 Community Services Travel Expenses Flood Management
26/06/23 128.49 Chief Executive Public Transport Fares Emergency Management
31/05/23 128.30 Childrens Services Public Transport Fares Leaving Care Costs
24/10/25 127.92 Community Services Public Transport Fares Transport Management
14/07/25 127.85 Childrens Services Public Transport Fares Service Management (C&F)
03/04/24 127.82 Adult Services Public Transport Fares Director of Adult Social Services
03/04/24 127.82 Adult Services Public Transport Fares Director of Adult Social Services
27/10/25 127.54 Childrens Services Transport of Clients Support for Children We Care For Childr…
27/10/25 127.44 Childrens Services Transport of Clients Support for Children We Care For Childr…
14/11/25 127.03 Community Services Travel Expenses Waste Contract Management
15/10/25 126.72 Childrens Services Public Transport Fares Service Management (Children & Families)
08/07/24 126.64 Chief Executive Public Transport Fares Emergency Management
15/02/22 126.40 Childrens Services Public Transport Fares Leaving Care Costs
12/09/25 125.82 Childrens Services Travel Expenses Community Equipment Service - Childrens
29/08/23 125.63 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
10/10/25 125.29 Childrens Services Transport of Clients Support for Children We Care For Childr…
11/04/24 124.82 Childrens Services Transport of Clients Support for Looked After Children CAST4
02/09/25 124.78 Resources Public Transport Fares Accountancy Team