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 1,621 to 1,650 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
01/09/22 38.50 Childrens Services Public Transport Fares Support for LAC CWD
24/05/22 38.50 Childrens Services Support Children Support for LAC CWD
11/05/22 38.50 Childrens Services Support Children Support for LAC CWD
09/09/22 38.50 Childrens Services Public Transport Fares Support for LAC CWD
10/02/26 38.46 Resources Public Transport Fares IT Software Development
10/02/26 38.46 Resources Public Transport Fares IT Software Development
10/01/23 38.44 Childrens Services Public Transport Fares Service Management (C&F)
17/01/24 38.41 Resources Members Off Island Travel Democratic Representation & Management
20/04/23 38.35 Childrens Services Public Transport Fares Service Management (Children & Families)
20/04/23 38.35 Childrens Services Public Transport Fares Reviewing Officer
02/12/22 38.15 Childrens Services Public Transport Fares Support for LAC CWD
08/04/25 38.10 Childrens Services Public Transport Fares Specialist Teacher Advisors
29/10/24 37.95 Community Services Public Transport Fares Tree Felling / Replacement
29/10/24 37.94 Community Services Public Transport Fares John O’Conner Grounds Maintenance Contr…
20/04/22 37.90 Childrens Services Vehicle Maintenance Costs Reviewing Officer
16/11/23 37.90 Childrens Services Public Transport Fares Children in Care Team
14/12/21 37.90 Childrens Services Public Transport Fares Children in Care Team
26/03/25 37.82 Childrens Services Public Transport Fares Children in Care Team
24/05/22 37.80 Childrens Services Public Transport Fares Children in Care Team
09/03/23 37.80 Childrens Services Public Transport Fares Children in Care Team
19/02/25 37.74 Community Services Public Transport Fares Transport Management
20/10/25 37.61 Childrens Services Transport of Clients Support for Children We Care For Childr…
17/11/25 37.61 Childrens Services Transport of Clients Support for Children We Care For Childr…
12/12/25 37.61 Childrens Services Transport of Clients Support for Children We Care For Childr…
11/08/21 37.60 Childrens Services Transport of Clients Disabled Childrens Team
13/01/22 37.60 Childrens Services Travel Expenses Support for LAC CWD
08/09/21 37.60 Childrens Services Travel Expenses Reviewing Officer
24/02/22 37.60 Childrens Services Support Children Support for LAC CWD
26/08/21 37.60 Childrens Services Travel Expenses Support for Looked After Children - Dis…
24/09/24 37.44 Childrens Services Public Transport Fares Children in Care Team