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 31 to 60 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
07/07/21 304.10 Childrens Services Transport of Clients Support for Looked After Children
01/08/24 303.86 Chief Executive Public Transport Fares Chief Executive
17/10/24 301.05 Resources Members Off Island Travel Democratic Representation & Management
07/10/25 300.83 Childrens Services Public Transport Fares Youth Justice Service
09/04/25 296.61 Adult Services Travel Expenses Director of Adult Social Services
16/02/24 293.72 Adult Services Public Transport Fares Director of Adult Social Services
16/02/24 293.72 Adult Services Public Transport Fares Director of Adult Social Services
12/05/25 289.95 Childrens Services Public Transport Fares Reviewing Officer
09/05/24 289.50 Childrens Services Public Transport Fares WFD Early Years
30/07/24 284.93 Childrens Services Transport of Clients Support for Looked After Children CAST3
15/07/24 284.93 Childrens Services Transport of Clients Support for Looked After Children CAST3
16/10/25 283.05 Childrens Services Transport of Clients Support for Children We Care For Childr…
09/04/24 282.15 Childrens Services Transport of Clients Support for Looked After Children CIC
03/09/25 281.52 Childrens Services Transport of Clients Community Equipment Service - Childrens
13/08/25 281.11 Childrens Services Transport of Clients Support for Looked After Children CIC
28/05/25 281.08 Childrens Services Transport of Clients Support for Looked After Children CIC
28/04/23 281.03 Resources Public Transport Fares Insurance
17/01/25 280.62 Adult Services Travel Expenses Director of Adult Social Services
28/05/25 279.76 Childrens Services Transport of Clients Support for Looked After Children CIC
31/12/25 279.07 Childrens Services Transport of Clients Support for Children We Care For Childr…
19/05/23 278.58 Childrens Services Transport of Clients Support for Looked After Children
29/12/25 278.56 Childrens Services Transport of Clients Support for Children We Care For Childr…
21/08/25 275.91 Childrens Services Transport of Clients Support for Looked After Children CIC
04/09/24 275.55 Resources Public Transport Fares L&D Officers
26/01/26 273.24 Community Services Public Transport Fares Strategic Director - Waste, Environment…
13/02/23 271.70 Childrens Services Support Children Support for Looked After Children
07/10/24 270.24 Childrens Services Transport of Clients Support for Looked After Children CIC
11/12/25 269.44 Resources Public Transport Fares ICT Cyber Security
04/09/23 268.70 Childrens Services Transport of Clients Support for Looked After Children
09/06/23 268.70 Childrens Services Transport of Clients Support for Looked After Children