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 317 items
Date Amount £ DirectorateExpenses TypeService Area
09/11/21 209.50 Public Health Public Transport Fares PH Covid-19 Community Testing-Pharmacy
15/07/21 149.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
15/07/21 146.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/03/22 140.80 Childrens Services Public Transport Fares Beaulieu House
24/11/21 137.25 Childrens Services Public Transport Fares Leaving Care Costs
15/07/21 134.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
23/03/22 122.60 Childrens Services Transport of Clients Support for Looked After Children
25/05/21 122.00 Childrens Services Transport of Clients Maintained Resourced Provision - Top Up
19/07/21 120.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
23/07/21 118.70 Childrens Services Public Transport Fares Leaving Care Costs
13/08/21 116.40 Resources Public Transport Fares Training - Childrens
17/05/21 112.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
19/04/21 111.25 Childrens Services Public Transport Fares Leaving Care Costs
23/12/21 110.25 Childrens Services Public Transport Fares S17 Child Protection
25/05/21 109.00 Childrens Services Transport of Clients Education Direct Payments
15/06/21 106.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
14/04/21 102.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/11/21 98.00 Childrens Services Transport of Clients Support for Looked After Children
24/05/21 97.75 Childrens Services Public Transport Fares Leaving Care Costs
18/02/22 95.50 Childrens Services Transport of Clients Support for Looked After Children
16/04/21 95.20 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
24/05/21 94.75 Childrens Services Public Transport Fares Leaving Care Costs
09/09/21 94.75 Resources Travel Expenses L&D Officers
24/05/21 94.75 Childrens Services Public Transport Fares Leaving Care Costs
19/04/21 93.75 Childrens Services Transport of Clients Education Direct Payments
09/08/21 93.00 Childrens Services Public Transport Fares Leaving Care Costs
24/02/22 93.00 Childrens Services Travel Expenses Beaulieu House
27/04/21 87.00 Adult Services Travel Expenses Commissioning Manager for Adult Social …
09/09/21 87.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
17/08/21 85.75 Childrens Services Public Transport Fares Beaulieu House