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 241 to 270 of 3,049 items
Date Amount £ DirectorateExpenses TypeService Area
10/05/21 171.90 Childrens Services Travel Expenses Support for LAC CWD
10/05/21 171.90 Childrens Services Travel Expenses Support for LAC CWD
09/08/21 171.90 Childrens Services Travel Expenses Support for Looked After Children - Dis…
09/08/21 171.90 Childrens Services Travel Expenses Support for Looked After Children - Dis…
06/08/21 171.90 Childrens Services Travel Expenses Support for Looked After Children - Dis…
06/08/21 171.90 Childrens Services Travel Expenses Support for Looked After Children - Dis…
28/02/23 171.39 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
04/01/24 170.90 Childrens Services Transport of Clients Support for Looked After Children
03/09/25 170.45 Adult Services Travel Expenses AD QA & Practice Development
05/12/24 169.96 Childrens Services Public Transport Fares Childrens Support & Protection Service
10/10/23 169.25 Childrens Services Public Transport Fares S17 Child Protection
26/09/23 168.84 Childrens Services Public Transport Fares S17 Child Protection
03/10/23 168.84 Childrens Services Public Transport Fares S17 Child Protection
30/10/23 168.84 Childrens Services Public Transport Fares S17 Child Protection
16/10/23 168.84 Childrens Services Public Transport Fares S17 Child Protection
23/10/23 168.84 Childrens Services Public Transport Fares S17 Child Protection
26/10/22 168.80 Childrens Services Public Transport Fares Children in Care Team
19/11/25 168.61 Childrens Services Transport of Clients Support for Children We Care For Childr…
15/01/26 168.15 Childrens Services Transport of Clients Support for Children We Care For Childr…
29/05/25 168.14 Childrens Services Transport of Clients Support for Looked After Children CIC
02/07/25 166.40 Chief Executive Public Transport Fares Emergency Management
03/02/26 166.03 Childrens Services Public Transport Fares Support for Children We Care For Childr…
03/02/26 165.81 Adult Services Travel Expenses Strategic Director Adult Social Care & …
28/09/23 165.60 Childrens Services Public Transport Fares Youth Justice Service
06/11/23 165.60 Childrens Services Public Transport Fares Youth Justice Service
06/11/23 165.60 Childrens Services Public Transport Fares Youth Justice Service
27/03/24 163.13 Childrens Services Transport of Clients Support for Looked After Children
22/07/22 162.90 Childrens Services Travel Expenses Reviewing Officer
20/05/24 162.61 Resources Members Off Island Travel Democratic Representation & Management
29/09/25 161.99 Adult Services Travel Expenses Strategic Director Adult Social Care & …