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 301 to 317 of 317 items
Date Amount £ DirectorateExpenses TypeService Area
26/10/21 -49.00 Resources Public Transport Fares ASYE Programme
11/10/21 -49.00 Childrens Services Travel Expenses Children with Disabilities
30/11/21 -49.00 Childrens Services Public Transport Fares Permanence Team
29/10/21 -49.00 Resources Public Transport Fares ASYE Programme
29/10/21 -49.00 Resources Public Transport Fares ASYE Programme
26/10/21 -51.90 Resources Public Transport Fares ASYE Programme
03/11/21 -54.80 Childrens Services Public Transport Fares Beaulieu House
27/05/21 -54.80 Childrens Services Transport of Clients Support for Looked After Children
26/08/21 -54.80 Childrens Services Public Transport Fares Beaulieu House
17/02/22 -56.60 Childrens Services Public Transport Fares Specialist Teacher Advisors
17/02/22 -56.60 Childrens Services Public Transport Fares Specialist Teacher Advisors
04/03/22 -56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
17/01/22 -57.00 Childrens Services Public Transport Fares Leaving Care Costs
18/01/22 -62.80 Childrens Services Travel Expenses Support for LAC CWD
07/06/21 -94.75 Childrens Services Public Transport Fares Leaving Care Costs
07/06/21 -97.75 Childrens Services Public Transport Fares Leaving Care Costs
27/05/21 -122.00 Childrens Services Transport of Clients Education Direct Payments