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 571 to 600 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
05/08/24 103.23 Adult Services Public Transport Fares Commissioners
13/02/26 103.06 Childrens Services Transport of Clients Support for Children We Care For Childr…
04/03/24 102.91 Childrens Services Public Transport Fares Permanence Team
24/07/23 102.60 Childrens Services Public Transport Fares Children in Care Team
24/05/23 102.60 Childrens Services Public Transport Fares Children in Care Team
22/07/24 102.52 Chief Executive Public Transport Fares Emergency Management
16/06/22 102.50 Adult Services Training SM Principal SW
27/01/25 102.43 Childrens Services Public Transport Fares Leaving Care Costs
27/06/25 102.43 Resources Public Transport Fares Training - Childrens
25/05/21 102.30 Childrens Services Transport of Clients Support for Looked After Children
20/07/21 102.30 Childrens Services Transport of Clients Support for Looked After Children
26/03/21 102.30 Childrens Services Public Transport Fares Support for Looked After Children
14/02/23 102.14 Adult Services Public Transport Fares HM Prison Care
11/04/25 102.11 Adult Services Travel Expenses Director of Adult Social Services
20/10/22 102.09 Adult Services Travel Expenses Director of Adult Social Services
10/09/25 102.04 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
13/02/24 101.99 Resources Public Transport Fares ICT Management
11/09/23 101.70 Adult Services Public Transport Fares AMHP Team
19/10/23 101.38 Resources Members Off Island Travel Democratic Representation & Management
16/05/23 101.33 Adult Services Public Transport Fares Adult Social Care Quality Assurance
26/02/25 101.30 Childrens Services Public Transport Fares Youth Justice Service
29/11/22 101.25 Childrens Services Transport of Clients Support for Looked After Children
15/01/26 101.21 Resources Travel Expenses Public Health - Training
01/03/23 101.10 Childrens Services Transport of Clients Support for Looked After Children
24/01/23 101.10 Childrens Services Transport of Clients Support for Looked After Children
12/02/26 101.02 Childrens Services Transport of Clients Support for Children We Care For Childr…
22/11/22 101.00 Adult Services Public Transport Fares Programme Management Office
08/09/23 100.65 Childrens Services Public Transport Fares Children in Care Team
11/09/23 100.65 Childrens Services Public Transport Fares Children in Care Team
31/07/25 100.09 Community Services Public Transport Fares Strategic Director - Highways & Communi…