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 61 to 90 of 97 items
Date Amount £ DirectorateExpenses TypeService Area
19/04/22 22.57 Neighbourhoods Training The Heights
19/04/22 22.57 Neighbourhoods Training The Heights
19/04/22 22.57 Neighbourhoods Training The Heights
19/04/22 22.57 Neighbourhoods Training The Heights
16/06/22 19.66 Resources Members Off Island Travel Democratic Representation & Management
25/10/22 18.64 Neighbourhoods Public Transport Fares Registration Of Births,Deaths, Marriages
20/07/22 18.03 Childrens Services Public Transport Fares Permanence Team
29/07/22 18.03 Childrens Services Public Transport Fares Permanence Team
31/08/22 17.01 Childrens Services Public Transport Fares Permanence Team
02/02/23 14.77 Childrens Services Public Transport Fares Short Breaks
13/06/22 14.26 Adult Services Public Transport Fares DoLS/MCA
24/10/22 14.15 Resources Travel Expenses ICT Desktop Support
23/11/22 14.15 Resources Travel Expenses ICT Desktop Support
10/10/22 14.15 Resources Travel Expenses ICT Desktop Support
25/11/22 14.05 Resources Public Transport Fares ICT Desktop Support
08/11/22 13.89 Resources Public Transport Fares ICT Desktop Support
30/03/23 10.49 Resources Members Off Island Travel Democratic Representation & Management
01/06/22 9.16 Childrens Services Public Transport Fares Commissioning (C&F)
01/06/22 9.16 Childrens Services Public Transport Fares Commissioning (C&F)
08/11/22 8.89 Resources Public Transport Fares Local Land Charges
26/08/22 7.94 Chief Executive Public Transport Fares Emergency Management
23/08/22 7.94 Chief Executive Public Transport Fares Emergency Management
08/02/23 6.51 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
13/02/23 -3.70 Childrens Services Public Transport Fares Commissioning Team
06/04/22 -24.40 Childrens Services Public Transport Fares Service Management (Children & Families)
14/10/22 -26.90 Adult Services Travel Expenses Safeguarding Adults
01/08/22 -28.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
25/07/22 -34.40 Childrens Services Public Transport Fares Island Learning Centre
14/09/22 -93.70 Resources Travel Expenses Legal Services Section
24/03/23 -99.60 Childrens Services Transport of Clients Support for Looked After Children