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 330 of 644 items
Date Amount £ DirectorateExpenses TypeService Area
01/07/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
14/04/22 56.60 Childrens Services Public Transport Fares S17 Child Protection
15/11/22 56.60 Childrens Services Transport of Clients Support for Looked After Children
22/07/22 56.60 Childrens Services Public Transport Fares Beaulieu House
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
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
28/06/22 56.60 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
11/04/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
04/10/22 56.60 Resources Public Transport Fares Training - Childrens
27/06/22 56.60 Childrens Services Public Transport Fares S17 Disabled Children
05/07/22 56.60 Childrens Services Public Transport Fares Children with Disabilities
09/08/22 56.60 Childrens Services Public Transport Fares Reviewing Officer
17/05/22 56.60 Childrens Services Public Transport Fares Adoption Costs
17/05/22 56.60 Childrens Services Public Transport Fares Permanence Team
16/05/22 56.60 Childrens Services Public Transport Fares Children in Care Team
03/10/22 56.60 Childrens Services Travel Expenses Reviewing Officer
14/10/22 56.60 Childrens Services Travel Expenses Reviewing Officer
19/05/22 56.60 Adult Services Public Transport Fares Hospital Team
05/10/22 56.60 Adult Services Public Transport Fares FAC Team
19/05/22 56.60 Adult Services Public Transport Fares Hospital Team
17/10/22 56.60 Childrens Services Transport of Clients Support for Looked After Children
20/10/22 56.60 Childrens Services Public Transport Fares Reviewing Officer
12/05/22 56.60 Adult Services Public Transport Fares Hospital Team
24/05/22 56.60 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
12/05/22 56.60 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
04/05/22 56.60 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
29/04/22 56.60 Regeneration Public Transport Fares Island Planning Strategy
25/05/22 56.60 Childrens Services Travel Expenses Children with Disabilities