Supplier : RED FUNNEL GROUP

Summary
Financial Year Payments Total £
2021 298 12,554.25
2022 340 17,557.58
2023 469 17,433.25
2024 277 12,131.31
2025 197 13,045.37
Total 1,581 72,721.76
Showing 1 to 30 of 277 items
Date Amount £ DirectorateExpenses TypeService Area
03/05/24 2,050.00 Community Services Marketing Costs Dinosaur Isle Museum (Sandown Geology)
07/08/24 1,000.00 Place External Design and Supervision Fees Regeneration Projects
11/09/24 723.60 Resources Grants to External Bodies Training - Childrens
31/01/25 550.00 Community Services Advertising & Publicity Museums & Collections Management
10/04/24 241.20 Resources Travel Expenses ICT Management
26/03/25 75.50 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
20/11/24 72.30 Childrens Services Travel Expenses Youth Justice Service
31/12/24 72.30 Childrens Services Public Transport Fares Complaints (Children & Families)
31/12/24 72.30 Childrens Services Public Transport Fares Complaints (Children & Families)
04/09/24 71.75 Childrens Services Travel Expenses Youth Justice Service
26/03/25 67.50 Community Services Travel Expenses Regeneration Project Management
12/02/25 67.50 Adult Services Public Transport Fares AMHP Team
26/03/25 67.50 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
05/06/24 65.20 Adult Services Public Transport Fares LD Team
12/04/24 65.20 Adult Services Public Transport Fares LD Team
26/07/24 65.20 Adult Services Public Transport Fares LD Team
24/07/24 65.20 Community Services Travel Expenses Coroner
17/04/24 65.20 Adult Services Public Transport Fares LD Team
10/07/24 65.20 Adult Services Public Transport Fares Integrated Locality Services - South
11/09/24 65.20 Community Services Travel Expenses Environmental Health
05/06/24 65.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
22/05/24 65.20 Adult Services Public Transport Fares AMHP Team
14/06/24 65.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
19/06/24 65.20 Adult Services Public Transport Fares LD Team
08/05/24 65.20 Childrens Services Travel Expenses Youth Justice Service
10/07/24 65.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
10/04/24 65.20 Adult Services Public Transport Fares LD Team
26/06/24 65.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
05/06/24 65.20 Childrens Services Public Transport Fares Children with Disabilities
19/06/24 65.20 Community Services Travel Expenses Environmental Health