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 361 to 390 of 746 items
Date Amount £ DirectorateExpenses TypeService Area
05/11/25 39.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
08/12/25 39.50 Childrens Services Travel Expenses Children with Disabilities
10/12/25 39.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
14/04/25 39.30 Childrens Services Public Transport Fares Service Management (Children & Families)
19/09/25 39.30 Childrens Services Transport of Clients Community Equipment Service - Childrens
08/05/25 39.30 Childrens Services Public Transport Fares Specialist Teacher Advisors
22/08/25 39.30 Childrens Services Transport of Clients Support for Looked After Children CIC
21/08/25 39.30 Childrens Services Transport of Clients Support for Looked After Children CIC
19/12/25 39.30 Childrens Services Public Transport Fares Next Steps Costs
18/12/25 39.30 Childrens Services Transport of Clients Support for Children We Care For Childr…
11/07/25 39.30 Childrens Services Transport of Clients Community Equipment Service - Childrens
24/04/25 39.30 Childrens Services Public Transport Fares Specialist Teacher Advisors
02/05/25 38.80 Childrens Services Transport of Clients Support for Looked After Children CIC
11/04/25 38.80 Childrens Services Travel Expenses Support for LAC CWD
20/08/25 38.80 Childrens Services Travel Expenses Reviewing Officer
13/06/25 38.80 Childrens Services Travel Expenses Support for LAC CWD
16/05/25 38.80 Childrens Services Travel Expenses Support for LAC CWD
09/10/25 38.80 Childrens Services Travel Expenses Support for Children We Care For Childr…
24/07/25 38.80 Childrens Services Public Transport Fares Reviewing Officer
24/12/25 38.80 Childrens Services Travel Expenses Support for Children We Care For Childr…
10/11/25 38.80 Childrens Services Travel Expenses Support for Children We Care For Childr…
14/08/25 34.90 Childrens Services Travel Expenses Leaving Care Costs
10/12/25 34.90 Childrens Services Transport of Clients Support for Children We Care For Childr…
23/06/25 34.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
29/05/25 34.80 Childrens Services Transport of Clients Support for Looked After Children CIC
09/10/25 33.75 Childrens Services Public Transport Fares Children We Care For Team
08/10/25 33.75 Childrens Services Transport of Clients Support for Children We Care For Childr…
09/10/25 33.75 Childrens Services Public Transport Fares Reviewing Officer
22/09/25 33.40 Childrens Services Public Transport Fares Education and Inclusion Service
11/09/25 33.25 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)