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 181 to 210 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
14/05/24 190.26 Childrens Services Transport of Clients Community Equipment Service - Childrens
11/10/22 190.03 Neighbourhoods Public Transport Fares Holiday Lets
13/02/26 189.39 Childrens Services Public Transport Fares Children We Care For Team
05/07/24 188.71 Childrens Services Transport of Clients Support for Looked After Children CIC
17/05/24 188.22 Childrens Services Public Transport Fares Leaving Care Costs
13/01/23 188.10 Resources Travel Expenses Electoral Registration Office
20/06/25 188.08 Adult Services Members Off Island Travel BCF Community Equipment Store
18/06/25 188.08 Resources Members Off Island Travel Democratic Representation & Management
13/02/26 187.25 Childrens Services Transport of Clients Support for Children We Care For Childr…
24/02/26 186.54 Resources Public Transport Fares ICT Cyber Security
29/09/23 186.50 Childrens Services Public Transport Fares Leaving Care Costs
05/11/25 185.70 Childrens Services Transport of Clients Support for Children We Care For Childr…
08/12/22 184.80 Adult Services Transport of Clients Learning Disability Direct Pay 18-64
06/01/23 184.80 Adult Services Transport of Clients Learning Disability Direct Pay 18-64
09/11/22 184.80 Adult Services Transport of Clients Learning Disability Direct Pay 18-64
29/09/25 184.29 Childrens Services Public Transport Fares Children We Care For Team
07/07/25 184.27 Childrens Services Public Transport Fares Children in Care Team
07/04/25 183.42 Adult Services Public Transport Fares DoLS/MCA
09/09/24 182.04 Resources Members Off Island Travel Democratic Representation & Management
23/07/25 182.03 Childrens Services Public Transport Fares Leaving Care Costs
15/07/25 181.93 Childrens Services Transport of Clients Community Equipment Service - Childrens
29/11/24 180.06 Adult Services Public Transport Fares AMHP Team
06/06/23 179.13 Childrens Services Transport of Clients Support for Looked After Children
10/02/25 179.10 Childrens Services Public Transport Fares Youth Justice Service
25/06/25 179.00 Childrens Services Public Transport Fares Data & Information
24/07/21 178.05 Childrens Services Transport of Clients Support for Looked After Children
23/01/25 178.03 Childrens Services Transport of Clients Support for Looked After Children CIC
03/12/24 177.40 Childrens Services Transport of Clients Support for Looked After Children CIC
20/11/24 177.40 Childrens Services Transport of Clients Support for Looked After Children CIC
25/06/24 176.30 Childrens Services Travel Expenses Youth Justice Service