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 to 30 of 744 items
Date Amount £ DirectorateExpenses TypeService Area
02/09/24 248.80 Childrens Services Public Transport Fares Leaving Care Costs
07/10/24 228.95 Resources Public Transport Fares L&D Officers
02/08/24 226.25 Childrens Services Transport of Clients Support for Looked After Children CIC
30/03/25 156.25 Childrens Services Public Transport Fares Service Management (Children & Families)
30/04/24 154.00 Childrens Services Travel Expenses Community Equipment Service - Childrens
28/06/24 151.00 Resources Legal Fees - Other Parties Litigation Costs
28/06/24 151.00 Resources Legal Fees - Other Parties Litigation Costs
06/03/25 147.75 Adult Services Travel Expenses Director of Adult Social Services
28/03/25 146.80 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
27/06/24 144.60 Resources Public Transport Fares Housing Benefit
04/06/24 141.25 Childrens Services Travel Expenses Support for Looked After Children CIC
16/12/24 141.10 Childrens Services Public Transport Fares Specialist Teacher Advisors
20/12/24 140.75 Resources Public Transport Fares Insurance
13/08/24 138.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
13/08/24 133.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
27/06/24 130.50 Childrens Services Public Transport Fares Support for Looked After Children CIC
20/05/24 130.25 Childrens Services Transport of Clients Community Equipment Service - Childrens
29/04/24 125.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
03/02/25 125.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
27/06/24 120.50 Childrens Services Public Transport Fares Education and Inclusion Service
24/06/24 118.50 Childrens Services Public Transport Fares Reviewing Officer
04/10/24 118.40 Childrens Services Public Transport Fares Leaving Care Costs
03/04/24 117.50 Childrens Services Transport of Clients Support for Looked After Children CIC
01/05/24 110.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
04/04/24 109.75 Childrens Services Public Transport Fares Leaving Care Costs
16/05/24 105.26 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
29/05/24 105.25 Childrens Services Transport of Clients Support for Looked After Children CIC
28/03/25 105.00 Childrens Services Staff Hotel & Accommodation Costs Support for Looked After Children CSPS6
25/07/24 103.50 Childrens Services Transport of Clients Support for Looked After Children CAST2
15/04/24 102.50 Childrens Services Travel Expenses Support for Looked After Children CIC