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 181 to 199 of 199 items
Date Amount £ DirectorateExpenses TypeService Area
25/07/22 -34.40 Childrens Services Public Transport Fares Island Learning Centre
06/07/23 -37.70 Resources Members Off Island Travel Democratic Representation & Management
29/05/23 -42.20 Adult Services Public Transport Fares Director of Adult Social Services
26/09/21 -46.45 Chief Executive Public Transport Fares Chief Executive
20/09/21 -87.40 Neighbourhoods Training Environmental Health - Business Regulat…
14/09/22 -93.70 Resources Travel Expenses Legal Services Section
10/06/23 -94.00 Adult Services Public Transport Fares Director of Adult Social Services
24/07/23 -94.10 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
20/09/21 -97.40 Neighbourhoods Training Environmental Health - Business Regulat…
24/03/23 -99.60 Childrens Services Transport of Clients Support for Looked After Children
24/03/23 -109.60 Childrens Services Transport of Clients Support for Looked After Children
18/04/23 -141.80 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
18/06/22 -152.90 Chief Executive Public Transport Fares Chief Executive
02/08/23 -158.30 Childrens Services Public Transport Fares Reviewing Officer
28/02/23 -172.70 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
02/03/23 -197.00 Childrens Services Transport of Clients Support for Looked After Children
27/01/23 -207.00 Childrens Services Transport of Clients Support for Looked After Children
17/03/23 -207.00 Childrens Services Transport of Clients Support for Looked After Children
22/08/22 -243.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team