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 1,381 to 1,410 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
29/11/23 48.10 Childrens Services Transport of Clients Support for Looked After Children
15/08/23 48.00 Childrens Services Public Transport Fares Leaving Care Costs
23/10/25 47.90 Childrens Services Travel Expenses Next Steps Costs
30/08/22 47.85 Childrens Services Public Transport Fares Children in Care Team
04/09/24 47.70 Resources Public Transport Fares L&D Officers
02/12/25 47.68 Childrens Services Transport of Clients Support for Children We Care For Childr…
13/06/22 47.20 Childrens Services Transport of Clients Support for Looked After Children
10/02/25 46.92 Childrens Services Transport of Clients Support for Looked After Children CIC
11/12/25 46.62 Childrens Services Travel Expenses EIA Strategic Management
30/04/24 46.60 Adult Services Travel Expenses AMHP Team
21/09/21 46.50 Childrens Services Public Transport Fares Independent Living Project
24/06/24 46.49 Adult Services Public Transport Fares AMHP Team
29/05/25 46.46 Childrens Services Conference Expenses Pupil Premium Managed Centrally
07/08/24 46.33 Childrens Services Public Transport Fares Children in Care Team
11/10/22 46.30 Childrens Services Public Transport Fares Children in Care Team
11/10/22 46.30 Childrens Services Public Transport Fares Children in Care Team
31/08/22 46.30 Childrens Services Public Transport Fares Children in Care Team
30/08/22 46.30 Childrens Services Public Transport Fares Children in Care Team
04/08/22 46.30 Childrens Services Public Transport Fares Children in Care Team
15/03/23 46.25 Childrens Services Transport of Clients Support for Looked After Children
29/01/25 46.06 Chief Executive Public Transport Fares Chief Executive
11/02/25 46.05 Chief Executive Public Transport Fares Chief Executive
29/09/25 45.65 Childrens Services Public Transport Fares Children We Care For Team
21/01/25 45.65 Childrens Services Public Transport Fares Pupil Premium Managed Centrally
14/02/23 45.59 Resources Members Off Island Travel Democratic Representation & Management
15/02/23 45.50 Childrens Services Transport of Clients Support for Looked After Children
05/03/24 45.49 Childrens Services Public Transport Fares Children in Care Team
01/10/24 45.40 Childrens Services Public Transport Fares Youth Justice Service
01/10/24 45.40 Childrens Services Public Transport Fares Youth Justice Service
15/02/23 45.35 Childrens Services Public Transport Fares Children in Care Team