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 121 to 150 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
01/02/24 109.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
25/06/25 109.00 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
14/09/25 109.00 Childrens Services Travel Expenses Reviewing Officer
28/05/25 109.00 Childrens Services Travel Expenses S17 Child Protect Support & Protection 2
25/05/21 109.00 Childrens Services Transport of Clients Education Direct Payments
28/08/25 108.25 Childrens Services Transport of Clients Community Equipment Service - Childrens
16/11/22 108.20 Childrens Services Public Transport Fares Beaulieu House
22/11/22 107.50 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
30/01/23 107.00 Childrens Services Public Transport Fares Children with Disabilities
07/02/23 107.00 Childrens Services Transport of Clients Support for Looked After Children
15/06/21 106.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
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
16/05/24 105.26 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
29/05/24 105.25 Childrens Services Transport of Clients Support for Looked After Children CIC
02/05/25 105.25 Childrens Services Transport of Clients Support for Looked After Children CIC
16/12/22 105.20 Childrens Services Transport of Clients Support for LAC CWD
02/08/22 105.20 Childrens Services Public Transport Fares Support for LAC CWD
14/12/22 105.20 Childrens Services Transport of Clients Support for LAC CWD
28/03/25 105.00 Childrens Services Staff Hotel & Accommodation Costs Support for Looked After Children CSPS6
12/07/22 105.00 Childrens Services Travel Expenses Reviewing Officer
25/07/24 103.50 Childrens Services Transport of Clients Support for Looked After Children CAST2
17/11/22 103.00 Childrens Services Public Transport Fares Beaulieu House
30/12/25 103.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
20/06/23 102.75 Childrens Services Transport of Clients Support for Looked After Children
01/09/25 102.50 Childrens Services Public Transport Fares Specialist Teacher Advisors
09/01/25 102.50 Childrens Services Public Transport Fares Specialist Teacher Advisors
15/04/24 102.50 Childrens Services Travel Expenses Support for Looked After Children CIC
08/05/24 102.50 Childrens Services Travel Expenses Community Equipment Service - Childrens
14/04/21 102.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team