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 601 to 630 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
19/05/22 99.40 Childrens Services Transport of Clients Support for Looked After Children
01/03/22 99.40 Childrens Services Transport of Clients Support for Looked After Children
07/03/22 99.40 Childrens Services Transport of Clients Support for Looked After Children
13/02/24 98.83 Childrens Services Public Transport Fares Children in Care Team
13/11/24 98.44 Childrens Services Public Transport Fares Service Management (Children & Families)
27/04/23 98.43 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/08/21 98.40 Childrens Services Public Transport Fares Children in Care Team
19/12/22 98.17 Resources Members Off Island Travel Democratic Representation & Management
15/01/26 98.05 Childrens Services Transport of Clients Support for Children We Care For Childr…
04/04/24 97.92 Childrens Services Transport of Clients Support for Looked After Children CIC
03/10/22 97.92 Resources Members Off Island Travel Democratic Representation & Management
29/06/23 97.92 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
07/03/22 97.80 Resources Members Off Island Travel Democratic Representation & Management
08/10/25 97.75 Childrens Services Transport of Clients Support for Children We Care For Childr…
07/02/25 97.72 Adult Services Public Transport Fares Commissioners
23/11/22 97.71 Childrens Services Public Transport Fares Service Management (Children & Families)
18/02/22 97.65 Childrens Services Transport of Clients Support for Looked After Children
16/01/23 97.63 Resources Public Transport Fares ICT Management
05/03/24 97.20 Community Services Travel Expenses SM Community Protection & Coroner
02/03/23 97.00 Adult Services Public Transport Fares Mental Health Team
01/05/24 96.96 Childrens Services Public Transport Fares Children in Care Team
15/01/26 96.32 Childrens Services Public Transport Fares Youth Justice Service
07/12/22 96.30 Childrens Services Transport of Clients Support for Looked After Children
14/06/22 96.10 Childrens Services Travel Expenses Reviewing Officer
07/07/21 95.90 Childrens Services Public Transport Fares Children in Care Team
24/09/25 95.51 Adult Services Transport of Clients Homelessness Support
17/04/24 95.49 Community Services Travel Expenses Environmental Health
01/08/25 95.19 Childrens Services Transport of Clients Support for Looked After Children CIC
12/06/23 95.10 Childrens Services Public Transport Fares Leaving Care Costs
16/01/25 95.03 Resources Public Transport Fares Committee and Scrutiny Team