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 271 to 300 of 644 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/22 56.60 Childrens Services Public Transport Fares S17 Child Protection
31/10/22 56.60 Childrens Services Public Transport Fares Children in Care Team
09/08/22 56.60 Childrens Services Public Transport Fares Reviewing Officer
05/07/22 56.60 Childrens Services Public Transport Fares Children with Disabilities
27/06/22 56.60 Childrens Services Public Transport Fares S17 Disabled Children
19/05/22 56.60 Adult Services Public Transport Fares Hospital Team
28/09/22 56.60 Childrens Services Transport of Clients Support for Looked After Children
22/06/22 56.60 Childrens Services Public Transport Fares Adoption Costs
04/10/22 56.60 Resources Public Transport Fares Training - Childrens
19/05/22 56.60 Adult Services Public Transport Fares Hospital Team
27/05/22 56.60 Childrens Services Public Transport Fares Permanence Team
28/09/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
07/06/22 56.60 Childrens Services Public Transport Fares Children in Care Team
28/06/22 56.60 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
28/06/22 56.60 Childrens Services Transport of Clients Support for Looked After Children
28/06/22 56.60 Childrens Services Transport of Clients Support for Looked After Children
12/05/22 56.60 Adult Services Public Transport Fares Hospital Team
28/06/22 56.60 Childrens Services Transport of Clients Support for Looked After Children
28/06/22 56.60 Childrens Services Transport of Clients Support for Looked After Children
21/06/22 56.60 Adult Services Public Transport Fares Hospital Team
22/07/22 56.60 Childrens Services Public Transport Fares Beaulieu House
30/05/22 56.60 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
24/05/22 56.60 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
20/10/22 56.60 Childrens Services Public Transport Fares Reviewing Officer
17/10/22 56.60 Childrens Services Transport of Clients Support for Looked After Children
12/05/22 56.60 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
05/10/22 56.60 Adult Services Public Transport Fares FAC Team
15/11/22 56.60 Childrens Services Transport of Clients Support for Looked After Children
11/04/22 56.60 Resources Travel Expenses ICT Infrastructure
14/10/22 56.60 Childrens Services Travel Expenses Reviewing Officer