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 181 to 210 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
24/05/21 94.75 Childrens Services Public Transport Fares Leaving Care Costs
24/05/21 94.75 Childrens Services Public Transport Fares Leaving Care Costs
20/12/22 94.75 Childrens Services Public Transport Fares Beaulieu House
20/12/22 94.75 Childrens Services Public Transport Fares Beaulieu House
07/02/25 94.50 Childrens Services Transport of Clients Support for Looked After Children CIC
03/07/25 94.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
11/07/24 94.50 Childrens Services Public Transport Fares Reviewing Officer
31/05/23 94.37 Neighbourhoods Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
19/04/21 93.75 Childrens Services Transport of Clients Education Direct Payments
23/04/25 93.50 Childrens Services Public Transport Fares Support for Looked After Children CSPS1
17/10/22 93.25 Childrens Services Public Transport Fares Service Management (C&F)
09/08/21 93.00 Childrens Services Public Transport Fares Leaving Care Costs
24/02/22 93.00 Childrens Services Travel Expenses Beaulieu House
03/07/25 93.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
21/06/22 92.75 Resources Public Transport Fares Corporate Stores
21/04/25 92.50 Childrens Services Public Transport Fares S17 Disabled Children
14/02/24 92.25 Childrens Services Transport of Clients Support for Looked After Children
02/04/24 92.25 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
29/03/25 92.00 Childrens Services Public Transport Fares Service Management (Children & Families)
30/06/25 92.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
13/12/22 91.50 Childrens Services Public Transport Fares Leaving Care Costs
09/12/25 91.50 Childrens Services Travel Expenses S17 Child Protect Support & Protection 2
29/12/22 91.25 Childrens Services Public Transport Fares Permanence Team
23/05/23 91.25 Childrens Services Transport of Clients Support for Looked After Children
17/05/23 91.00 Childrens Services Public Transport Fares Children with Disabilities
18/11/22 90.40 Childrens Services Public Transport Fares Beaulieu House
12/02/24 90.30 Childrens Services Public Transport Fares Leaving Care Costs
08/08/24 89.75 Childrens Services Public Transport Fares Reviewing Officer
12/06/24 89.75 Childrens Services Transport of Clients Support for Looked After Children CIC
10/12/25 89.75 Childrens Services Travel Expenses S17 Child Protect Support & Protection 2