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 1,861 to 1,890 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
04/04/23 31.70 Childrens Services Public Transport Fares Statutory Assessment and Review Team
20/03/23 31.70 Childrens Services Members Off Island Travel Statutory Assessment and Review Team
26/11/25 31.70 Childrens Services Transport of Clients Support for Children We Care For Childr…
15/03/23 31.70 Childrens Services Public Transport Fares S17 Child Protection
18/09/23 31.70 Childrens Services Public Transport Fares Specialist Teacher Advisors
03/06/25 31.70 Childrens Services Public Transport Fares Specialist Teacher Advisors
03/04/23 31.70 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
16/07/25 31.70 Childrens Services Transport of Clients Community Equipment Service - Childrens
26/04/23 31.70 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
04/04/23 31.70 Childrens Services Travel Expenses Statutory Assessment and Review Team
26/04/23 31.70 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
16/12/25 31.70 Childrens Services Travel Expenses S17 Child Protect Support & Protection 2
27/10/25 31.70 Childrens Services Transport of Clients Support for Children We Care For Childr…
06/11/23 31.70 Childrens Services Transport of Clients S17 Child Protection
04/11/25 31.70 Childrens Services Public Transport Fares Childrens Support & Protection Service
14/05/25 31.70 Childrens Services Transport of Clients Support for Looked After Children CIC
20/10/23 31.70 Childrens Services Public Transport Fares Youth Justice Service
18/08/25 31.70 Childrens Services Public Transport Fares Childrens Support & Protection Service
23/06/25 31.70 Childrens Services Public Transport Fares Reviewing Officer
19/11/25 31.70 Childrens Services Transport of Clients Support for Children We Care For Childr…
18/08/25 31.70 Childrens Services Travel Expenses Reviewing Officer
02/12/25 31.70 Childrens Services Travel Expenses Reviewing Officer
04/06/25 31.70 Childrens Services Travel Expenses S17 Disabled Children
29/10/25 31.70 Childrens Services Transport of Clients Support for Children We Care For Childr…
10/04/24 31.63 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
28/10/21 31.40 Adult Services Public Transport Fares Director of Adult Social Services
28/10/21 31.40 Adult Services Public Transport Fares Director of Adult Social Services
27/10/21 31.40 Adult Services Public Transport Fares Director of Adult Social Services
08/10/21 31.40 Childrens Services Travel Expenses Support for LAC CWD
23/11/21 31.40 Childrens Services Public Transport Fares Leaving Care Costs