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 121 to 150 of 199 items
Date Amount £ DirectorateExpenses TypeService Area
23/06/23 25.97 Resources Travel Expenses Legal Services Section
27/04/22 24.66 Childrens Services General Materials Commissioning Team
01/06/22 24.65 Childrens Services Public Transport Fares Commissioning (C&F)
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
19/11/25 19.17 Childrens Services Public Transport Fares Childrens Support & Protection Service
25/10/22 18.64 Neighbourhoods Public Transport Fares Registration Of Births,Deaths, Marriages
27/10/21 18.19 Adult Services Public Transport Fares Director of Adult Social Services
29/07/22 18.03 Childrens Services Public Transport Fares Permanence Team
20/07/22 18.03 Childrens Services Public Transport Fares Permanence Team
31/10/25 17.44 Community Services Travel Expenses Development Management
31/08/22 17.01 Childrens Services Public Transport Fares Permanence Team
01/06/23 15.78 Childrens Services Transport of Clients Support for Looked After Children
10/05/23 15.78 Childrens Services Transport of Clients Support for Looked After Children
02/02/23 14.77 Childrens Services Public Transport Fares Short Breaks
13/06/22 14.26 Adult Services Public Transport Fares DoLS/MCA
10/10/22 14.15 Resources Travel Expenses ICT Desktop Support
23/11/22 14.15 Resources Travel Expenses ICT Desktop Support
24/10/22 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
30/09/25 13.87 Chief Executive Public Transport Fares Emergency Management
02/11/21 13.65 Resources Travel Expenses ICT Desktop Support
16/11/21 13.65 Resources Travel Expenses ICT Desktop Support
21/12/21 13.35 Childrens Services Public Transport Fares Permanence Team
02/05/23 13.03 Adult Services Public Transport Fares Mental Health Team
06/08/21 12.33 Childrens Services Public Transport Fares Independent Living Project