Supplier : REDFUNNEL.CO.UK

Summary
Financial Year Payments Total £
2021 317 15,178.42
2022 644 26,739.80
2023 627 27,803.28
2024 744 32,581.65
2025 746 34,795.36
Total 3,078 137,098.51
Showing 421 to 450 of 644 items
Date Amount £ DirectorateExpenses TypeService Area
22/11/22 37.80 Childrens Services Public Transport Fares Support for LAC CWD
17/11/22 37.80 Childrens Services Public Transport Fares Beaulieu House
09/12/22 36.50 Childrens Services Transport of Clients Support for Looked After Children
09/12/22 36.50 Childrens Services Transport of Clients Support for Looked After Children
27/03/23 35.80 Childrens Services Transport of Clients Support for Looked After Children
03/03/23 35.80 Childrens Services Members Off Island Travel Specialist Teacher Advisors
18/01/23 35.80 Childrens Services Public Transport Fares Children with Disabilities
24/10/22 33.62 Neighbourhoods Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
21/09/22 33.20 Childrens Services Public Transport Fares Children in Care Team
17/11/22 32.60 Adult Services Public Transport Fares Service Manager Principle Social Worker
17/11/22 32.60 Adult Services Public Transport Fares Director of Adult Social Services
17/11/22 32.60 Adult Services Public Transport Fares Director of Adult Social Services
18/11/22 32.60 Adult Services Public Transport Fares Director of Adult Social Services
17/10/22 32.60 Adult Services Travel Expenses Director of Adult Social Services
03/10/22 32.60 Resources Members Off Island Travel Democratic Representation & Management
03/10/22 32.60 Resources Members Off Island Travel Democratic Representation & Management
21/06/22 32.60 Regeneration Public Transport Fares Director of Regeneration
03/10/22 32.60 Resources Members Off Island Travel Democratic Representation & Management
11/10/22 32.60 Neighbourhoods Public Transport Fares Holiday Lets
03/10/22 32.60 Resources Members Off Island Travel Democratic Representation & Management
03/10/22 32.60 Resources Members Off Island Travel Democratic Representation & Management
21/12/22 32.60 Childrens Services Public Transport Fares Leaving Care Costs
11/10/22 32.60 Neighbourhoods Public Transport Fares Holiday Lets
17/10/22 32.60 Adult Services Travel Expenses Director of Adult Social Services
24/06/22 32.60 Adult Services Travel Expenses Director of Adult Social Services
29/03/23 31.70 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
15/03/23 31.70 Childrens Services Public Transport Fares S17 Child Protection
20/03/23 31.70 Childrens Services Members Off Island Travel Statutory Assessment and Review Team
04/01/23 31.70 Childrens Services Public Transport Fares Leaving Care Costs
20/03/23 31.70 Childrens Services Members Off Island Travel Statutory Assessment and Review Team