Supplier : TRAINLINE.COM

Summary
Financial Year Payments Total £
2021 40 2,995.94
2022 97 6,248.26
2023 53 4,248.19
2025 9 369.37
Total 199 13,861.76
Showing 1 to 30 of 97 items
Date Amount £ DirectorateExpenses TypeService Area
08/09/22 486.36 Neighbourhoods Training Environmental Health - Business Regulat…
03/01/23 418.85 Neighbourhoods Training EH Business Regulation Protection
15/02/23 411.26 Neighbourhoods Training Environmental Health - Business Regulat…
17/08/22 250.05 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/06/22 231.76 Neighbourhoods Public Transport Fares EH Business Regulation Protection
17/11/22 213.37 Adult Services Public Transport Fares Director of Adult Social Services
15/12/22 212.96 Childrens Services Transport of Clients Support for Looked After Children
09/02/23 212.96 Childrens Services Transport of Clients Support for Looked After Children
03/03/23 212.96 Childrens Services Transport of Clients Support for Looked After Children
09/02/23 212.96 Childrens Services Transport of Clients Support for Looked After Children
03/03/23 212.96 Childrens Services Transport of Clients Support for Looked After Children
04/10/22 212.25 Childrens Services Transport of Clients Support for Looked After Children
19/01/23 209.28 Childrens Services Transport of Clients Support for Looked After Children
16/03/23 188.50 Childrens Services Transport of Clients Support for Looked After Children
28/02/23 188.20 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
03/05/22 170.33 Chief Executive Public Transport Fares Chief Executive
16/08/22 159.46 Neighbourhoods Public Transport Fares Car Park cash collection
23/12/22 157.93 Childrens Services Transport of Clients Support for Looked After Children
17/01/23 154.01 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
21/06/22 149.48 Regeneration Public Transport Fares Director of Regeneration
24/11/22 133.68 Resources Public Transport Fares ICT Management
06/06/22 117.28 Resources Training Pension Administration
23/03/23 113.71 Childrens Services Transport of Clients Support for Looked After Children
16/03/23 113.71 Childrens Services Transport of Clients Support for Looked After Children
08/12/22 109.33 Neighbourhoods Public Transport Fares Head of Place
08/07/22 108.41 Neighbourhoods Travel Expenses Car Park cash collection
07/11/22 108.19 Resources Members Off Island Travel Democratic Representation & Management
04/08/22 107.49 Childrens Services Transport of Clients Support for Looked After Children
01/09/22 107.49 Childrens Services Transport of Clients Support for Looked After Children
20/07/22 102.91 Chief Executive Public Transport Fares Emergency Management