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 391 to 420 of 746 items
Date Amount £ DirectorateExpenses TypeService Area
11/09/25 33.25 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
26/02/26 32.90 Childrens Services Travel Expenses Childrens Support & Protection Service
25/02/26 32.90 Childrens Services Public Transport Fares Childrens Support & Protection Service
26/02/26 32.90 Resources Travel Expenses Training - Childrens
19/02/26 32.90 Childrens Services Travel Expenses Support for Children We Care For Childr…
18/08/25 31.70 Childrens Services Public Transport Fares Childrens Support & Protection Service
16/12/25 31.70 Childrens Services Travel Expenses S17 Child Protect Support & Protection 2
14/11/25 31.70 Childrens Services Transport of Clients Support for Children We Care For Childr…
24/11/25 31.70 Childrens Services Transport of Clients Support for Children We Care For Childr…
16/07/25 31.70 Childrens Services Transport of Clients Community Equipment Service - Childrens
19/11/25 31.70 Childrens Services Transport of Clients Support for Children We Care For Childr…
02/12/25 31.70 Childrens Services Travel Expenses Reviewing Officer
26/11/25 31.70 Childrens Services Transport of Clients Support for Children We Care For Childr…
07/05/25 31.70 Childrens Services Travel Expenses Support for LAC CWD
29/10/25 31.70 Childrens Services Transport of Clients Support for Children We Care For Childr…
18/08/25 31.70 Childrens Services Travel Expenses Reviewing Officer
04/11/25 31.70 Childrens Services Public Transport Fares Childrens Support & Protection Service
04/11/25 31.70 Childrens Services Transport of Clients Support for Children We Care For Childr…
14/05/25 31.70 Childrens Services Transport of Clients Support for Looked After Children CIC
21/10/25 31.70 Childrens Services Public Transport Fares Childrens Support & Protection Service
24/09/25 31.70 Childrens Services Travel Expenses Community Equipment Service - Childrens
11/05/25 31.70 Childrens Services Public Transport Fares Childrens Support & Protection Service
27/10/25 31.70 Childrens Services Transport of Clients Support for Children We Care For Childr…
23/06/25 31.70 Childrens Services Public Transport Fares Reviewing Officer
03/10/25 31.70 Childrens Services Public Transport Fares Childrens Support & Protection Service
09/10/25 31.70 Childrens Services Public Transport Fares Childrens Support & Protection Service
28/07/25 31.70 Childrens Services Transport of Clients Support for Looked After Children CSPS4
04/06/25 31.70 Childrens Services Travel Expenses S17 Disabled Children
03/06/25 31.70 Childrens Services Public Transport Fares Specialist Teacher Advisors
10/02/26 29.70 Resources Public Transport Fares Committee and Scrutiny Team