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 1,831 to 1,860 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
17/10/22 32.60 Adult Services Travel Expenses Director of Adult Social Services
21/06/22 32.60 Regeneration Public Transport Fares Director of Regeneration
17/11/22 32.60 Adult Services Public Transport Fares Director of Adult Social Services
17/09/24 32.50 Resources Public Transport Fares L&D Officers
22/11/23 32.26 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
06/01/25 31.70 Chief Executive Public Transport Fares Emergency Management
04/04/23 31.70 Childrens Services Travel Expenses Statutory Assessment and Review Team
03/10/25 31.70 Childrens Services Public Transport Fares Childrens Support & Protection Service
17/02/25 31.70 Resources Public Transport Fares ICT Management
06/03/25 31.70 Resources Public Transport Fares Training - Childrens
29/03/23 31.70 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
06/03/25 31.70 Childrens Services Public Transport Fares Service Management (Children & Families)
09/10/25 31.70 Childrens Services Public Transport Fares Childrens Support & Protection Service
10/03/25 31.70 Adult Services Travel Expenses Community OT Team
06/01/25 31.70 Adult Services Travel Expenses Director of Adult Social Services
20/01/25 31.70 Resources Travel Expenses Training - Childrens
29/01/25 31.70 Resources Travel Expenses Training - Childrens
24/09/25 31.70 Childrens Services Travel Expenses Community Equipment Service - Childrens
22/01/25 31.70 Childrens Services Public Transport Fares Specialist Teacher Advisors
14/01/25 31.70 Childrens Services Public Transport Fares Specialist Teacher Advisors
18/09/23 31.70 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
04/01/23 31.70 Childrens Services Public Transport Fares Leaving Care Costs
11/05/25 31.70 Childrens Services Public Transport Fares Childrens Support & Protection Service
21/10/25 31.70 Childrens Services Public Transport Fares Childrens Support & Protection Service
28/07/25 31.70 Childrens Services Transport of Clients Support for Looked After Children CSPS4
07/05/25 31.70 Childrens Services Travel Expenses Support for LAC CWD
14/11/25 31.70 Childrens Services Transport of Clients Support for Children We Care For Childr…
04/11/25 31.70 Childrens Services Transport of Clients Support for Children We Care For Childr…
24/11/25 31.70 Childrens Services Transport of Clients Support for Children We Care For Childr…
20/03/23 31.70 Childrens Services Members Off Island Travel Statutory Assessment and Review Team