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 31 to 60 of 317 items
Date Amount £ DirectorateExpenses TypeService Area
09/06/21 83.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
02/02/22 81.75 Childrens Services Travel Expenses Beaulieu House
17/05/21 80.00 Childrens Services Transport of Clients Education Direct Payments
12/05/21 80.00 Childrens Services Transport of Clients Education Direct Payments
28/04/21 80.00 Childrens Services Transport of Clients Education Direct Payments
25/05/21 80.00 Childrens Services Transport of Clients Education Direct Payments
21/09/21 78.20 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/07/21 77.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
02/06/21 76.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/03/22 76.25 Childrens Services Public Transport Fares Leaving Care Costs
25/08/21 75.62 Neighbourhoods Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
07/07/21 75.50 Childrens Services Transport of Clients Education Direct Payments
09/06/21 72.50 Childrens Services Public Transport Fares Leaving Care Costs
06/04/21 69.75 Childrens Services Transport of Clients Education Direct Payments
29/04/21 68.60 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
01/09/21 68.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
20/05/21 65.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
14/04/21 64.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
07/05/21 64.00 Adult Services Public Transport Fares Hospital Team
17/12/21 62.80 Childrens Services Public Transport Fares Support for LAC CWD
17/12/21 62.80 Childrens Services Public Transport Fares Support for LAC CWD
05/05/21 62.80 Childrens Services Public Transport Fares Leaving Care Costs
10/06/21 60.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
05/11/21 60.75 Childrens Services Public Transport Fares Beaulieu House
08/02/22 59.00 Childrens Services Transport of Clients Support for Looked After Children
14/03/22 59.00 Childrens Services Travel Expenses Reviewing Officer
21/12/21 58.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
01/12/21 58.00 Childrens Services Client Expenses Support for Looked After Children
09/11/21 58.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
14/01/22 57.00 Childrens Services Public Transport Fares Leaving Care Costs