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 2,911 to 2,940 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
12/10/22 -32.60 Neighbourhoods Public Transport Fares Holiday Lets
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
02/05/24 -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
23/03/22 -32.60 Neighbourhoods Public Transport Fares Ferry Operation
18/10/22 -32.60 Adult Services Travel Expenses Director of Adult Social Services
08/10/25 -33.75 Childrens Services Transport of Clients Support for Children We Care For Childr…
16/10/25 -33.75 Childrens Services Public Transport Fares Children We Care For Team
16/10/25 -33.75 Childrens Services Public Transport Fares Reviewing Officer
05/10/23 -35.80 Childrens Services Public Transport Fares Specialist Teacher Advisors
05/10/23 -35.80 Childrens Services Public Transport Fares Specialist Teacher Advisors
05/10/23 -35.80 Childrens Services Public Transport Fares Specialist Teacher Advisors
19/10/21 -36.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
16/12/22 -36.50 Childrens Services Transport of Clients Support for Looked After Children
07/11/25 -39.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
05/08/24 -41.10 Childrens Services Public Transport Fares S17 Child Protection CAST1
23/08/22 -42.44 Childrens Services Public Transport Fares Reviewing Officer
18/08/23 -46.64 Childrens Services Public Transport Fares Permanence Team
13/12/24 -47.35 Childrens Services Public Transport Fares Adoption Costs
19/03/24 -48.20 Adult Services Public Transport Fares Director of Adult Social Services
21/05/24 -48.20 Childrens Services Public Transport Fares Community Equipment Service - Childrens
30/11/21 -49.00 Childrens Services Public Transport Fares Permanence Team
11/10/21 -49.00 Childrens Services Travel Expenses Children with Disabilities
29/10/21 -49.00 Resources Public Transport Fares ASYE Programme
29/10/21 -49.00 Resources Public Transport Fares ASYE Programme
26/10/21 -49.00 Resources Public Transport Fares ASYE Programme
05/11/25 -50.62 Childrens Services Public Transport Fares Children We Care For Team
12/10/22 -51.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team