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 1,651 to 1,680 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
27/11/24 48.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
09/05/24 48.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
04/12/24 48.20 Childrens Services Public Transport Fares Reviewing Officer
22/01/26 48.20 Childrens Services Travel Expenses Targeted Family Support Team
22/01/24 48.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
10/05/23 48.17 Childrens Services Transport of Clients Support for LAC CWD
21/12/23 47.60 Childrens Services Transport of Clients Support for Looked After Children
21/12/23 47.60 Childrens Services Transport of Clients Support for Looked After Children
23/11/22 46.80 Adult Services Public Transport Fares LD Team
26/09/25 46.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
09/01/25 46.40 Childrens Services Transport of Clients Support for Looked After Children CSPS2
25/03/25 46.40 Resources Travel Expenses Human Resources
01/07/25 46.40 Resources Public Transport Fares ICT Management
24/01/25 46.40 Childrens Services Transport of Clients Support for Looked After Children CSPS2
18/03/24 46.40 Childrens Services Client Expenses Beaulieu House
11/06/25 46.40 Chief Executive Public Transport Fares Emergency Management
19/09/25 46.40 Resources Travel Expenses Human Resources
22/12/25 46.40 Childrens Services Transport of Clients Support for Children We Care For Childr…
12/11/24 46.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
16/04/25 46.40 Adult Services Travel Expenses AMHP Team
03/06/25 46.40 Childrens Services Public Transport Fares S17 Child Protect Support & Protection 4
06/12/23 46.00 Community Services Travel Expenses Regeneration Project Management
11/12/23 46.00 Childrens Services Public Transport Fares Reviewing Officer
08/11/23 46.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
07/04/25 45.50 Resources Members Off Island Travel Litigation Costs
09/04/25 45.50 Resources Travel Expenses Legal Services Section
12/04/21 45.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
24/01/23 44.80 Childrens Services Public Transport Fares Safeguarding Support
12/09/23 44.40 Childrens Services Transport of Clients Support for LAC CWD
20/03/22 44.40 Childrens Services Travel Expenses Childrens Rights & Participation