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 151 to 180 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
01/08/25 101.75 Childrens Services Transport of Clients Support for Looked After Children CIC
18/12/25 101.25 Childrens Services Public Transport Fares Childrens Support & Protection Service
10/10/24 100.75 Childrens Services Transport of Clients Beaulieu House
11/06/25 100.50 Childrens Services Transport of Clients Support for Looked After Children CIC
29/08/23 100.50 Childrens Services Public Transport Fares S17 Child Protection
29/07/25 100.50 Childrens Services Transport of Clients Support for Looked After Children CIC
13/07/22 100.40 Childrens Services Public Transport Fares Leaving Care Costs
21/08/24 99.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
27/11/23 99.75 Childrens Services Members Off Island Travel Specialist Teacher Advisors
03/09/25 99.25 Childrens Services Transport of Clients Community Equipment Service - Childrens
29/11/21 98.00 Childrens Services Transport of Clients Support for Looked After Children
29/05/25 97.80 Adult Services Public Transport Fares BCF Community Equipment Store
24/05/21 97.75 Childrens Services Public Transport Fares Leaving Care Costs
20/05/25 97.25 Childrens Services Public Transport Fares Support for Looked After Children CSPS1
28/05/25 97.00 Childrens Services Public Transport Fares Support for Looked After Children CSPS1
24/04/25 97.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
15/10/25 97.00 Childrens Services Travel Expenses S17 Child Protect Support & Protection 4
23/05/25 97.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
09/01/25 97.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
13/08/24 96.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
12/04/24 96.75 Childrens Services Transport of Clients Support for Looked After Children CIC
21/03/24 96.40 Childrens Services Public Transport Fares Education and Inclusion Service
06/08/24 95.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
13/08/24 95.50 Regeneration Public Transport Fares Public Conveniences - General
18/02/22 95.50 Childrens Services Transport of Clients Support for Looked After Children
23/05/24 95.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
16/04/21 95.20 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
06/01/25 95.10 Chief Executive Public Transport Fares Emergency Management
05/09/25 95.10 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
09/09/21 94.75 Resources Travel Expenses L&D Officers