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 746 items
Date Amount £ DirectorateExpenses TypeService Area
01/09/25 110.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
25/06/25 109.00 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
28/05/25 109.00 Childrens Services Travel Expenses S17 Child Protect Support & Protection 2
14/09/25 109.00 Childrens Services Travel Expenses Reviewing Officer
28/08/25 108.25 Childrens Services Transport of Clients Community Equipment Service - Childrens
24/09/25 106.00 Childrens Services Travel Expenses Community Equipment Service - Childrens
22/10/25 105.50 Childrens Services Travel Expenses S17 Child Protect Support & Protection 4
02/05/25 105.25 Childrens Services Transport of Clients Support for Looked After Children CIC
30/12/25 103.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
01/09/25 102.50 Childrens Services Public Transport Fares Specialist Teacher Advisors
01/08/25 101.75 Childrens Services Transport of Clients Support for Looked After Children CIC
18/12/25 101.25 Childrens Services Public Transport Fares Childrens Support & Protection Service
29/07/25 100.50 Childrens Services Transport of Clients Support for Looked After Children CIC
11/06/25 100.50 Childrens Services Transport of Clients Support for Looked After Children CIC
03/09/25 99.25 Childrens Services Transport of Clients Community Equipment Service - Childrens
29/05/25 97.80 Adult Services Public Transport Fares BCF Community Equipment Store
20/05/25 97.25 Childrens Services Public Transport Fares Support for Looked After Children CSPS1
24/04/25 97.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
23/05/25 97.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
15/10/25 97.00 Childrens Services Travel Expenses S17 Child Protect Support & Protection 4
28/05/25 97.00 Childrens Services Public Transport Fares Support for Looked After Children CSPS1
05/09/25 95.10 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
03/07/25 94.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
23/04/25 93.50 Childrens Services Public Transport Fares Support for Looked After Children CSPS1
03/07/25 93.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
21/04/25 92.50 Childrens Services Public Transport Fares S17 Disabled Children
30/06/25 92.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
09/12/25 91.50 Childrens Services Travel Expenses S17 Child Protect Support & Protection 2
10/12/25 89.75 Childrens Services Travel Expenses S17 Child Protect Support & Protection 2
19/02/26 89.25 Childrens Services Transport of Clients Support for Children We Care For Childr…