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 1,291 to 1,320 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
15/06/23 52.90 Childrens Services Transport of Clients Support for Looked After Children
27/06/23 52.88 Childrens Services Public Transport Fares S17 Child Protection
07/02/25 52.87 Childrens Services Public Transport Fares Children in Care Team
05/11/24 52.22 Adult Services Public Transport Fares Commissioners
29/01/25 52.18 Childrens Services Transport of Clients Support for Looked After Children CIC
14/01/25 52.18 Childrens Services Transport of Clients Support for Looked After Children CIC
12/08/25 52.08 Resources Members Off Island Travel Democratic Representation & Management
05/06/25 52.08 Childrens Services Public Transport Fares Education and Inclusion Service
06/06/25 52.08 Adult Services Travel Expenses Director of Adult Social Services
01/10/24 51.98 Childrens Services Transport of Clients Support for Looked After Children CIC
10/07/25 51.88 Childrens Services Transport of Clients Community Equipment Service - Childrens
25/11/22 51.80 Childrens Services Public Transport Fares Resilience Around the Family Team
25/02/26 51.72 Childrens Services Public Transport Fares Youth Justice Service
25/02/26 51.72 Childrens Services Public Transport Fares Youth Justice Service
25/02/26 51.72 Childrens Services Public Transport Fares Youth Justice Service
15/06/22 51.70 Adult Services Public Transport Fares Hospital Team
03/01/25 51.67 Chief Executive Public Transport Fares Chief Executive
22/11/23 51.60 Adult Services Public Transport Fares AMHP Team
23/10/23 51.60 Adult Services Public Transport Fares AMHP Team
11/08/23 51.60 Adult Services Public Transport Fares Mental Health Team
12/06/23 51.60 Resources Public Transport Fares Commissioner for L&D
08/05/25 51.51 Childrens Services Public Transport Fares Specialist Teacher Advisors
13/06/22 51.50 Childrens Services Public Transport Fares Reviewing Officer
23/05/22 51.50 Childrens Services Transport of Clients Reviewing Officer
10/09/25 51.37 Childrens Services Public Transport Fares Youth Justice Service
10/09/25 51.36 Childrens Services Travel Expenses Reviewing Officer
10/09/25 51.36 Childrens Services Staff Hotel & Accommodation Costs Community Equipment Service - Childrens
25/02/22 51.20 Childrens Services Transport of Clients Support for Looked After Children
01/02/22 51.20 Childrens Services Transport of Clients Support for Looked After Children
16/08/22 51.20 Childrens Services Transport of Clients Support for Looked After Children