Supplier : WWW.REDFUNNEL.CO.UK

Summary
Financial Year Payments Total £
2021 182 4,553.01
2022 305 8,628.22
2023 156 4,583.00
2024 1 48.20
2025 1 38.80
Total 645 17,851.23
Showing 601 to 630 of 645 items
Date Amount £ DirectorateExpenses TypeService Area
29/06/23 12.50 Childrens Services Public Transport Fares Support for Looked After Children
08/09/22 12.50 Chief Executive Public Transport Fares Emergency Management
11/05/23 12.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/08/23 12.00 Childrens Services Public Transport Fares S17 Child Protection
15/06/23 12.00 Childrens Services Public Transport Fares Reviewing Officer
17/08/22 11.00 Childrens Services Travel Expenses Reviewing Officer
03/10/22 9.40 Childrens Services Travel Expenses Reviewing Officer
16/04/21 9.10 Childrens Services Travel Expenses Support for Looked After Children - Dis…
15/06/23 8.75 Childrens Services Public Transport Fares Reviewing Officer
20/05/21 8.50 Adult Services Travel Expenses Commissioning Manager for Adult Social …
31/10/22 7.50 Childrens Services Public Transport Fares Leaving Care Costs
04/04/22 5.75 Childrens Services Transport of Clients S17 Disabled Children
02/12/21 5.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
01/06/23 5.00 Neighbourhoods Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
22/06/22 5.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
04/11/22 5.00 Childrens Services Public Transport Fares Leaving Care Costs
09/04/21 4.70 Adult Services Travel Expenses Director of Adult Social Services
04/10/22 3.75 Adult Services Public Transport Fares Hospital Team
17/10/22 3.75 Adult Services Public Transport Fares Hospital Team
28/04/22 3.35 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
02/12/21 3.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
09/11/21 3.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
14/02/23 3.10 Childrens Services Public Transport Fares Children in Care Team
28/01/22 2.25 Childrens Services Public Transport Fares Permanence Team
01/06/23 -5.90 Childrens Services Members Off Island Travel Out of Hours Service (C&F)
12/01/23 -8.70 Childrens Services Transport of Clients Support for Looked After Children
12/01/23 -8.70 Childrens Services Transport of Clients Support for Looked After Children
12/01/23 -8.70 Childrens Services Transport of Clients Support for Looked After Children
10/05/21 -20.32 Adult Services Travel Expenses Safeguarding Adults
10/05/21 -20.32 Adult Services Travel Expenses Safeguarding Adults