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 571 to 600 of 644 items
Date Amount £ DirectorateExpenses TypeService Area
04/10/22 -32.60 Resources Members Off Island Travel Democratic Representation & Management
18/10/22 -32.60 Adult Services Travel Expenses Director of Adult Social Services
04/10/22 -32.60 Resources Members Off Island Travel Democratic Representation & Management
04/10/22 -32.60 Resources Members Off Island Travel Democratic Representation & Management
04/10/22 -32.60 Resources Members Off Island Travel Democratic Representation & Management
04/10/22 -32.60 Resources Members Off Island Travel Democratic Representation & Management
16/12/22 -36.50 Childrens Services Transport of Clients Support for Looked After Children
23/08/22 -42.44 Childrens Services Public Transport Fares Reviewing Officer
12/10/22 -51.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
04/10/22 -51.00 Childrens Services Public Transport Fares Permanence Team
12/10/22 -51.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
12/10/22 -51.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
12/10/22 -51.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
12/10/22 -51.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/03/23 -51.75 Childrens Services Public Transport Fares Children in Care Team
09/09/22 -52.12 Neighbourhoods Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
16/12/22 -52.60 Childrens Services Public Transport Fares Leaving Care Costs
28/04/22 -52.60 Childrens Services Public Transport Fares Commissioning Team
28/06/22 -53.80 Childrens Services Public Transport Fares Permanence Team
17/10/22 -54.75 Childrens Services Public Transport Fares Support for LAC CWD
31/08/22 -56.60 Childrens Services Training Childrens Assess & Safeguarding Team
01/11/22 -56.60 Childrens Services Public Transport Fares Children in Care Team
20/09/22 -56.60 Childrens Services Public Transport Fares Beaulieu House
22/06/22 -56.60 Childrens Services Transport of Clients Support for Looked After Children
20/09/22 -56.60 Childrens Services Public Transport Fares Beaulieu House
31/08/22 -56.60 Childrens Services Training Childrens Assess & Safeguarding Team
27/05/22 -56.60 Childrens Services Travel Expenses Reviewing Officer
26/10/22 -56.60 Childrens Services Public Transport Fares Reviewing Officer
26/10/22 -56.60 Childrens Services Public Transport Fares Reviewing Officer
26/10/22 -56.60 Childrens Services Public Transport Fares Reviewing Officer