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 271 to 300 of 744 items
Date Amount £ DirectorateExpenses TypeService Area
06/11/24 62.10 Childrens Services Public Transport Fares Permanence Team
28/11/24 62.10 Childrens Services Public Transport Fares Adoption Costs
30/05/24 62.10 Resources Members Off Island Travel Democratic Representation & Management
04/11/24 62.10 Childrens Services Public Transport Fares Childrens Support & Protection Service
18/03/25 62.00 Childrens Services Public Transport Fares Children in Care Team
07/02/25 62.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
26/03/25 62.00 Childrens Services Transport of Clients Support for Looked After Children CIC
14/03/25 62.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
28/02/25 62.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
10/02/25 62.00 Childrens Services Transport of Clients Support for Looked After Children CIC
03/03/25 62.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
22/10/24 61.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
08/11/24 61.50 Childrens Services Public Transport Fares S17 Child Protect Support & Protection 1
15/10/24 60.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
18/07/24 60.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
05/08/24 60.30 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
17/10/24 59.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
06/12/24 59.00 Childrens Services Transport of Clients Support for Looked After Children CIC
30/09/24 59.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
21/10/24 59.00 Childrens Services Public Transport Fares Reviewing Officer
04/10/24 59.00 Childrens Services Transport of Clients Support for Looked After Children CIC
07/10/24 59.00 Childrens Services Transport of Clients Support for Looked After Children CIC
03/06/24 57.40 Childrens Services Public Transport Fares Post-16 Pupil Premium plus pilot grant
18/07/24 54.60 Childrens Services Public Transport Fares S17 Child Protection CAST1
26/09/24 54.60 Adult Services Travel Expenses Director of Adult Social Services
30/05/24 54.60 Childrens Services Transport of Clients Support for Looked After Children CAST1
07/08/24 54.60 Childrens Services Public Transport Fares Support for Looked After Children CAST1
04/04/24 52.76 Community Services Travel Expenses Dinosaur Isle Museum (Sandown Geology)
14/06/24 50.20 Childrens Services Transport of Clients Support for Looked After Children CIC
03/02/25 50.00 Childrens Services Public Transport Fares Children with Disabilities