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 to 30 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
20/09/22 258.60 Childrens Services Public Transport Fares Beaulieu House
02/09/24 248.80 Childrens Services Public Transport Fares Leaving Care Costs
10/02/26 241.25 Childrens Services Public Transport Fares The Lionheart School
07/10/24 228.95 Resources Public Transport Fares L&D Officers
10/02/26 228.75 Childrens Services Public Transport Fares The Lionheart School
02/08/24 226.25 Childrens Services Transport of Clients Support for Looked After Children CIC
29/04/22 216.30 Neighbourhoods Public Transport Fares Car Park cash collection
29/08/23 211.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
09/11/21 209.50 Public Health Public Transport Fares PH Covid-19 Community Testing-Pharmacy
31/07/25 209.06 Childrens Services Transport of Clients Support for Looked After Children CIC
01/08/22 207.00 Resources Public Transport Fares Corporate Stores
16/05/22 207.00 Resources Travel Expenses Corporate Stores
01/10/22 207.00 Neighbourhoods Public Transport Fares Car Park cash collection
13/04/23 203.00 Childrens Services Public Transport Fares Beaulieu House
30/01/23 201.25 Childrens Services Transport of Clients Support for LAC CWD
29/05/25 197.00 Community Services Public Transport Fares Coroner
01/08/22 186.60 Resources Public Transport Fares Corporate Stores
19/09/25 184.70 Resources Public Transport Fares Learning & Development Resource Ctr
19/12/25 176.25 Childrens Services Public Transport Fares S17 Child Protect Support & Protection 1
16/06/23 173.40 Childrens Services Public Transport Fares Support for Looked After Children
13/04/23 170.90 Childrens Services Public Transport Fares Beaulieu House
22/08/25 167.50 Childrens Services Travel Expenses Beaulieu Respite Friends
07/08/25 167.50 Childrens Services Transport of Clients Beaulieu Respite Friends
24/07/23 166.75 Childrens Services Public Transport Fares S17 Child Protection
29/08/25 162.25 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
08/08/22 160.00 Childrens Services Travel Expenses Reviewing Officer
23/06/25 159.00 Childrens Services Travel Expenses S17 Child Protect Support & Protection 2
20/09/22 158.50 Childrens Services Public Transport Fares Beaulieu House
23/09/25 158.50 Chief Executive Public Transport Fares Emergency Management
20/09/22 158.50 Childrens Services Public Transport Fares Beaulieu House