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 451 to 480 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
04/05/22 124.20 Childrens Services Public Transport Fares Reviewing Officer
29/10/25 123.36 Childrens Services Transport of Clients Support for Children We Care For Childr…
29/10/25 123.36 Childrens Services Transport of Clients Support for Children We Care For Childr…
16/05/22 123.20 Childrens Services Public Transport Fares Reviewing Officer
16/05/22 123.20 Childrens Services Public Transport Fares Children in Care Team
10/07/23 123.09 Childrens Services Public Transport Fares Service Management (C&F)
31/07/25 122.54 Childrens Services Transport of Clients Support for Looked After Children CIC
31/07/25 122.54 Childrens Services Public Transport Fares Children in Care Team
10/02/26 121.94 Childrens Services Public Transport Fares Youth Justice Service
10/02/26 121.94 Childrens Services Public Transport Fares Youth Justice Service
08/11/21 121.80 Childrens Services Transport of Clients Support for Looked After Children
04/04/24 121.76 Community Services Travel Expenses Environmental Health
08/11/21 121.70 Childrens Services Transport of Clients Support for Looked After Children
24/03/22 121.50 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
08/05/24 120.88 Childrens Services Transport of Clients Community Equipment Service - Childrens
13/11/24 120.88 Childrens Services Public Transport Fares Service Management (Children & Families)
25/11/24 120.53 Neighbourhoods Public Transport Fares Head of Place
26/04/22 120.30 Childrens Services Transport of Clients Support for Looked After Children
29/03/22 120.30 Childrens Services Transport of Clients Support for Looked After Children
14/04/22 120.30 Childrens Services Transport of Clients Support for Looked After Children
15/08/22 120.30 Childrens Services Transport of Clients Support for Looked After Children
11/06/24 120.16 Adult Services Public Transport Fares Director of Adult Social Services
22/04/24 119.97 Childrens Services Transport of Clients Support for Looked After Children CIC
28/06/24 119.65 Chief Executive Public Transport Fares Emergency Management
16/05/24 119.51 Resources Members Off Island Travel Democratic Representation & Management
07/08/24 119.46 Childrens Services Transport of Clients Support for Looked After Children CIC
12/10/23 119.31 Community Services Travel Expenses Planning Management
28/06/24 118.63 Childrens Services Transport of Clients Support for Looked After Children CIC
16/10/24 118.54 Childrens Services Transport of Clients Support for Looked After Children CIC
11/12/23 117.48 Childrens Services Travel Expenses Youth Justice Service