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 331 to 360 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
22/05/23 78.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/12/25 78.00 Chief Executive Public Transport Fares Emergency Management
22/12/23 78.00 Childrens Services Public Transport Fares Children in Care Team
31/12/25 78.00 Chief Executive Public Transport Fares Emergency Management
18/10/23 78.00 Childrens Services Transport of Clients Support for Looked After Children
05/08/22 77.75 Childrens Services Transport of Clients Support for Looked After Children
30/07/21 77.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
25/10/22 76.75 Childrens Services Public Transport Fares Beaulieu House
19/02/26 76.75 Childrens Services Travel Expenses Childrens Support & Protection Service
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
01/03/24 76.00 Childrens Services Transport of Clients S17 Child Protection
11/03/24 76.00 Childrens Services Transport of Clients Support for Looked After Children
29/07/24 76.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
18/01/24 76.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
20/08/24 76.00 Childrens Services Transport of Clients Support for Looked After Children CAST4
25/08/21 75.62 Neighbourhoods Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
29/01/26 75.50 Childrens Services Travel Expenses Childrens Support & Protection Service
23/03/25 75.50 Childrens Services Transport of Clients Support for Looked After Children CIC
04/07/25 75.50 Community Services Public Transport Fares A.O.N.B.
12/02/26 75.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
17/02/26 75.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
04/06/25 75.50 Childrens Services Public Transport Fares Support for Looked After Children CSPS1
06/03/25 75.50 Childrens Services Public Transport Fares Children in Care Team
01/05/25 75.50 Childrens Services Transport of Clients Support for Looked After Children CSPS1
17/11/25 75.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
13/05/25 75.50 Childrens Services Transport of Clients Support for Looked After Children CSPS1
22/10/25 75.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
07/07/21 75.50 Childrens Services Transport of Clients Education Direct Payments
24/09/25 75.50 Childrens Services Transport of Clients Community Equipment Service - Childrens