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 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
20/09/22 158.50 Childrens Services Public Transport Fares Beaulieu House
09/05/22 157.50 Childrens Services Travel Expenses Support for LAC CWD
30/03/25 156.25 Childrens Services Public Transport Fares Service Management (Children & Families)
24/08/22 155.10 Neighbourhoods Public Transport Fares Car Park cash collection
24/08/22 155.10 Neighbourhoods Public Transport Fares Car Park cash collection
30/04/24 154.00 Childrens Services Travel Expenses Community Equipment Service - Childrens
26/04/23 153.50 Childrens Services Transport of Clients Support for LAC CWD
28/06/24 151.00 Resources Legal Fees - Other Parties Litigation Costs
28/06/24 151.00 Resources Legal Fees - Other Parties Litigation Costs
15/07/21 149.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
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)
15/07/21 146.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
27/06/24 144.60 Resources Public Transport Fares Housing Benefit
05/04/23 144.50 Childrens Services Public Transport Fares Support for Looked After Children
29/12/23 144.50 Childrens Services Public Transport Fares Adoption Costs
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
08/03/22 140.80 Childrens Services Public Transport Fares Beaulieu House
15/11/22 140.80 Childrens Services Public Transport Fares Beaulieu House
20/12/24 140.75 Resources Public Transport Fares Insurance
19/07/23 140.50 Childrens Services Transport of Clients Support for Looked After Children
22/05/23 139.00 Childrens Services Public Transport Fares S17 Child Protection
13/08/24 138.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
01/11/23 137.25 Resources Public Transport Fares ICT Infrastructure
24/11/21 137.25 Childrens Services Public Transport Fares Leaving Care Costs
29/08/25 137.25 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
28/07/25 135.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
03/07/25 134.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
15/07/21 134.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team