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 631 to 660 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
11/03/25 66.50 Childrens Services Public Transport Fares Children in Care Team
29/09/25 66.50 Chief Executive Public Transport Fares Emergency Management
27/10/25 66.50 Childrens Services Travel Expenses S17 Child Protect Support & Protection 2
02/10/25 66.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
11/03/25 66.50 Childrens Services Transport of Clients Support for Looked After Children CSPS1
07/10/25 66.50 Childrens Services Transport of Clients S17 Child Protect Support & Protection 6
11/02/25 66.50 Childrens Services Public Transport Fares Reviewing Officer
19/03/25 66.50 Childrens Services Transport of Clients Support for Looked After Children CSPS1
08/10/25 66.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
07/02/25 66.50 Childrens Services Transport of Clients Support for Looked After Children CSPS1
31/01/25 66.50 Childrens Services Transport of Clients Support for Looked After Children CSPS1
19/02/25 66.50 Childrens Services Transport of Clients Support for Looked After Children CIC
27/10/25 66.50 Resources Public Transport Fares Housing Benefit
23/09/25 66.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
23/01/25 66.50 Childrens Services Transport of Clients Support for Looked After Children CIC
02/01/25 66.50 Childrens Services Transport of Clients Support for Looked After Children CIC
22/01/25 66.50 Childrens Services Transport of Clients Support for Looked After Children CIC
17/09/25 66.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
27/08/24 66.35 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
13/12/24 66.35 Childrens Services Public Transport Fares Adoption Costs
22/01/24 66.35 Resources Travel Expenses Training - Childrens
28/03/24 66.30 Childrens Services Transport of Clients Support for Looked After Children CAST1
09/10/24 66.30 Childrens Services Public Transport Fares Leaving Care Costs
08/07/22 66.24 Neighbourhoods Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
05/12/23 66.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
13/07/22 66.00 Childrens Services Travel Expenses Reviewing Officer
29/09/23 66.00 Childrens Services Transport of Clients Support for LAC CWD
24/04/23 66.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/06/23 66.00 Childrens Services Public Transport Fares Support for Looked After Children
24/02/26 65.80 Childrens Services Travel Expenses Targeted Family Support Team