Supplier : RED FUNNEL GROUP

Summary
Financial Year Payments Total £
2021 298 12,554.25
2022 340 17,557.58
2023 469 17,433.25
2024 277 12,131.31
2025 197 13,045.37
Total 1,581 72,721.76
Showing 1 to 30 of 197 items
Date Amount £ DirectorateExpenses TypeService Area
09/04/25 2,630.00 Childrens Services Advertising & Publicity South East Fostering Recruitment Hub
30/04/25 2,050.00 Community Services Marketing Costs Dinosaur Isle Museum (Sandown Geology)
30/01/26 1,314.00 Resources Training Practice Teaching Childrens Social Care
02/04/25 597.00 Community Services Vehicle Hire External Trading Standards
20/06/25 100.25 Childrens Services Travel Expenses Youth Justice Service
13/06/25 100.25 Childrens Services Travel Expenses Youth Justice Service
30/04/25 86.00 Childrens Services Travel Expenses Youth Justice Service
20/06/25 80.00 Childrens Services Travel Expenses Youth Justice Service
13/06/25 75.50 Childrens Services Travel Expenses Youth Justice Service
15/10/25 75.00 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
17/09/25 72.90 Community Services Operational Equipment Play Areas Health & Safety work
18/02/26 70.10 Adult Services Public Transport Fares AMHP Team
25/02/26 70.10 Adult Services Public Transport Fares LD Team
25/02/26 70.10 Adult Services Public Transport Fares Mental Health Team
11/02/26 70.10 Adult Services Public Transport Fares Wellbeing & Access Hub
28/01/26 70.10 Adult Services Public Transport Fares Mental Health Team
30/01/26 70.10 Resources Training Practice Teaching Childrens Social Care
25/02/26 70.10 Community Services Travel Expenses Trading Standards
10/09/25 67.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
04/07/25 67.50 Community Services Travel Expenses Licensing Services
24/09/25 67.50 Adult Services Public Transport Fares Wellbeing & Access Hub
29/09/25 67.50 Adult Services Public Transport Fares LD Team
11/04/25 67.50 Childrens Services Public Transport Fares Children with Disabilities
17/09/25 67.50 Adult Services Public Transport Fares Wellbeing & Access Hub
17/10/25 67.50 Adult Services Public Transport Fares AMHP Team
01/08/25 67.50 Community Services Travel Expenses Trading Standards
11/04/25 67.50 Adult Services Public Transport Fares LD Team
18/06/25 67.50 Adult Services Public Transport Fares LD Team
22/08/25 67.50 Adult Services Public Transport Fares LD Team
04/04/25 67.50 Adult Services Public Transport Fares LD Team