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 1,801 to 1,830 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
03/05/24 33.20 Childrens Services Transport of Clients Community Equipment Service - Childrens
05/03/24 33.20 Childrens Services Public Transport Fares Specialist Teacher Advisors
03/05/24 33.20 Childrens Services Transport of Clients Community Equipment Service - Childrens
17/05/24 33.20 Childrens Services Transport of Clients Community Equipment Service - Childrens
25/09/24 33.20 Childrens Services Public Transport Fares Specialist Teacher Advisors
16/12/24 33.15 Childrens Services Support Children Support for Looked After Children CSPS2
03/09/24 33.10 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
26/02/26 32.90 Childrens Services Travel Expenses Childrens Support & Protection Service
25/02/26 32.90 Childrens Services Public Transport Fares Childrens Support & Protection Service
19/02/26 32.90 Childrens Services Travel Expenses Support for Children We Care For Childr…
26/02/26 32.90 Resources Travel Expenses Training - Childrens
24/06/22 32.60 Adult Services Travel Expenses Director of Adult Social Services
30/04/24 32.60 Chief Executive Public Transport Fares Chief Executive
30/04/24 32.60 Resources Members Off Island Travel Democratic Representation & Management
18/11/22 32.60 Adult Services Public Transport Fares Director of Adult Social Services
03/10/22 32.60 Resources Members Off Island Travel Democratic Representation & Management
17/11/22 32.60 Adult Services Public Transport Fares Service Manager Principle Social Worker
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
22/03/22 32.60 Neighbourhoods Public Transport Fares Ferry Operation
17/11/22 32.60 Adult Services Public Transport Fares Director of Adult Social Services
22/03/22 32.60 Neighbourhoods Public Transport Fares Ferry Operation
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
25/03/22 32.60 Neighbourhoods Public Transport Fares Ferry Operation
28/03/22 32.60 Adult Services Public Transport Fares Director of Adult Social Services
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
21/12/22 32.60 Childrens Services Public Transport Fares Leaving Care Costs
11/10/22 32.60 Neighbourhoods Public Transport Fares Holiday Lets