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 691 to 720 of 744 items
Date Amount £ DirectorateExpenses TypeService Area
05/03/25 21.00 Childrens Services Public Transport Fares Children in Care Team
07/02/25 21.00 Childrens Services Public Transport Fares Children in Care Team
29/03/25 21.00 Childrens Services Public Transport Fares Service Management (Children & Families)
18/03/25 19.40 Place Members Off Island Travel Medina Cafe Stock
18/03/25 19.40 Chief Executive Public Transport Fares Chief Executive
15/01/25 19.10 Childrens Services Public Transport Fares Children in Care Team
17/04/24 18.50 Childrens Services Public Transport Fares Island Learning Centre
17/04/24 18.50 Childrens Services Travel Expenses Island Learning Centre
10/07/24 18.20 Childrens Services Public Transport Fares Children in Care Team
24/09/24 18.20 Childrens Services Public Transport Fares Children in Care Team
12/08/24 18.20 Childrens Services Public Transport Fares Children in Care Team
02/05/24 18.00 Resources Members Off Island Travel Democratic Representation & Management
02/05/24 18.00 Chief Executive Public Transport Fares Chief Executive
03/05/24 16.60 Childrens Services Transport of Clients Community Equipment Service - Childrens
21/01/25 15.60 Childrens Services Transport of Clients Support for Looked After Children CIC
21/03/25 15.60 Childrens Services Transport of Clients Support for Looked After Children CIC
19/02/25 15.60 Childrens Services Transport of Clients Support for Looked After Children CIC
07/03/25 15.60 Childrens Services Public Transport Fares Children in Care Team
30/10/24 14.90 Childrens Services Transport of Clients Support for Looked After Children CIC
06/12/24 14.90 Resources Members Off Island Travel Democratic Representation & Management
22/07/24 14.30 Childrens Services Public Transport Fares Children in Care Team
30/05/24 13.60 Childrens Services Transport of Clients Support for Looked After Children CIC
01/10/24 12.60 Resources Public Transport Fares L&D Officers
12/09/24 12.60 Resources Travel Expenses L&D Officers
28/06/24 12.10 Childrens Services Public Transport Fares Education and Inclusion Service
21/10/24 9.25 Childrens Services Transport of Clients Support for Looked After Children CIC
13/03/25 5.00 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
14/06/24 5.00 Childrens Services Public Transport Fares Leaving Care Costs
06/11/24 3.10 Childrens Services Public Transport Fares Permanence Team
20/04/24 -22.10 Childrens Services Public Transport Fares Leaving Care Costs