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 151 to 180 of 317 items
Date Amount £ DirectorateExpenses TypeService Area
22/09/21 54.80 Childrens Services Transport of Clients Support for Looked After Children
09/09/21 54.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
29/09/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
05/10/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/10/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
15/10/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
13/10/21 54.80 Childrens Services Public Transport Fares Permanence Team
04/10/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
20/10/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/11/21 54.80 Childrens Services Transport of Clients Reviewing Officer
16/11/21 54.80 Childrens Services Transport of Clients Reviewing Officer
22/12/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
20/12/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/11/21 54.80 Childrens Services Public Transport Fares S17 Child Protection
02/11/21 54.80 Childrens Services Public Transport Fares Beaulieu House
02/11/21 54.80 Childrens Services Public Transport Fares Beaulieu House
16/12/21 54.75 Childrens Services Client Expenses Support for Looked After Children
13/12/21 54.75 Childrens Services Client Expenses Support for Looked After Children
15/10/21 54.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
06/07/21 54.40 Childrens Services Public Transport Fares Leaving Care Costs
19/11/21 54.25 Childrens Services Public Transport Fares S17 Child Protection
12/05/21 53.90 Childrens Services Transport of Clients Support for Looked After Children
11/11/21 53.90 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
08/12/21 53.90 Childrens Services Public Transport Fares Permanence Team
07/02/22 53.80 Childrens Services Travel Expenses Children with Disabilities
23/02/22 53.80 Childrens Services Public Transport Fares S17 Child Protection
09/02/22 53.25 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
08/03/22 53.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
03/03/22 53.25 Childrens Services Public Transport Fares S17 Child Protection
10/02/22 53.25 Childrens Services Travel Expenses S17 Child Protection