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 31 to 60 of 199 items
Date Amount £ DirectorateExpenses TypeService Area
03/05/22 170.33 Chief Executive Public Transport Fares Chief Executive
16/11/21 165.94 Neighbourhoods Training Environmental Health - Business Regulat…
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
05/06/23 152.23 Childrens Services Public Transport Fares Service Management (C&F)
21/06/22 149.48 Regeneration Public Transport Fares Director of Regeneration
09/02/26 140.82 Childrens Services Travel Expenses Support for Children We Care For Childr…
13/04/23 140.31 Childrens Services Transport of Clients Support for Looked After Children
09/06/23 140.31 Childrens Services Transport of Clients Support for Looked After Children
05/07/23 140.31 Childrens Services Transport of Clients Support for Looked After Children
30/07/21 136.29 Childrens Services Transport of Clients Support for Looked After Children
24/11/22 133.68 Resources Public Transport Fares ICT Management
17/05/23 132.26 Childrens Services Transport of Clients Support for Looked After Children
10/05/23 131.59 Resources Public Transport Fares Insurance
02/03/22 130.89 Neighbourhoods Public Transport Fares Ferry Operation
18/11/21 122.03 Resources Members Off Island Travel Democratic Representation & Management
17/10/25 119.99 Childrens Services Public Transport Fares Service Management (Children & Families)
30/07/21 119.78 Childrens Services Transport of Clients Support for Looked After Children
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
04/07/23 113.51 Childrens Services Public Transport Fares Service Management (C&F)
13/04/23 113.20 Childrens Services Transport of Clients Support for Looked After Children
08/12/22 109.33 Neighbourhoods Public Transport Fares Head of Place
30/05/23 108.51 Childrens Services Transport of Clients Support for Looked After Children
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
05/06/23 108.00 Adult Services Public Transport Fares Director of Adult Social Services
01/09/22 107.49 Childrens Services Transport of Clients Support for Looked After Children