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 1,921 to 1,950 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
20/11/24 30.20 Resources Travel Expenses Training - Childrens
23/02/24 30.20 Childrens Services Transport of Clients Support for Looked After Children
19/03/24 30.20 Resources Travel Expenses Training - Childrens
14/03/24 30.20 Childrens Services Public Transport Fares Island Learning Centre
29/09/24 30.20 Resources Travel Expenses Training - Childrens
23/09/24 30.20 Childrens Services Public Transport Fares Specialist Teacher Advisors
04/01/24 30.20 Childrens Services Transport of Clients Support for Looked After Children
06/03/24 30.20 Resources Transport of Clients Training - Childrens
06/03/24 30.20 Resources Travel Expenses Legal Services Section
06/03/24 30.20 Resources Travel Expenses Training - Childrens
22/08/24 30.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/03/24 30.20 Childrens Services Transport of Clients Support for Looked After Children CIC
05/08/24 30.20 Childrens Services Transport of Clients Support for Looked After Children CAST2
05/11/24 30.20 Resources Travel Expenses Training - Childrens
09/02/24 30.20 Childrens Services Transport of Clients Support for Looked After Children
08/02/24 30.20 Resources Travel Expenses Training - Childrens
28/03/24 30.20 Childrens Services Transport of Clients Support for Looked After Children CIC
20/05/24 30.20 Resources Travel Expenses Training - Childrens
30/09/24 30.20 Childrens Services Public Transport Fares Specialist Teacher Advisors
20/02/24 30.20 Resources Travel Expenses Training - Childrens
11/10/24 30.20 Childrens Services Public Transport Fares Specialist Teacher Advisors
16/12/24 30.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
06/02/26 29.70 Community Services Public Transport Fares Sandown Town Hall
13/02/26 29.70 Childrens Services Public Transport Fares Next Steps Costs
13/02/26 29.70 Childrens Services Transport of Clients Support for Children We Care For Childr…
10/02/26 29.70 Resources Public Transport Fares Committee and Scrutiny Team
19/02/26 29.70 Childrens Services Transport of Clients Support for Children We Care For Childr…
18/01/24 29.55 Childrens Services Transport of Clients Support for LAC CWD
19/08/25 29.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
25/09/25 29.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team