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 331 to 360 of 644 items
Date Amount £ DirectorateExpenses TypeService Area
17/05/22 56.60 Childrens Services Travel Expenses Children with Disabilities
20/04/22 56.60 Childrens Services Public Transport Fares Permanence Team
28/09/22 56.60 Childrens Services Transport of Clients Support for Looked After Children
28/09/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
01/04/22 56.60 Childrens Services Public Transport Fares Beaulieu House
03/10/22 56.60 Childrens Services Transport of Clients Support for Looked After Children
05/04/22 56.05 Childrens Services Public Transport Fares S17 Child Protection
04/01/23 56.00 Childrens Services Public Transport Fares Permanence Team
24/01/23 56.00 Childrens Services Public Transport Fares Permanence Team
27/01/23 56.00 Childrens Services Public Transport Fares Permanence Team
23/03/23 56.00 Childrens Services Public Transport Fares Children in Care Team
19/03/23 56.00 Childrens Services Transport of Clients Support for Looked After Children
10/03/23 56.00 Childrens Services Public Transport Fares Children with Disabilities
04/01/23 56.00 Childrens Services Transport of Clients Youth Offending Team
04/01/23 56.00 Childrens Services Public Transport Fares Reviewing Officer
04/01/23 56.00 Childrens Services Public Transport Fares Reviewing Officer
04/01/23 56.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
22/02/23 56.00 Childrens Services Public Transport Fares Commissioning Team
24/01/23 56.00 Childrens Services Public Transport Fares Beaulieu House
26/01/23 56.00 Childrens Services Public Transport Fares Beaulieu House
03/05/22 55.50 Childrens Services Transport of Clients S17 Child Protection
24/11/22 54.75 Chief Executive Public Transport Fares Chief Executive
14/10/22 54.75 Childrens Services Public Transport Fares Support for LAC CWD
24/10/22 54.75 Childrens Services Transport of Clients Support for Looked After Children
09/10/22 54.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
16/09/22 54.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
10/11/22 54.75 Childrens Services Public Transport Fares Island Learning Centre
07/11/22 54.75 Adult Services Public Transport Fares Hospital Team
02/09/22 53.80 Resources Public Transport Fares Training - Childrens
24/06/22 53.80 Childrens Services Public Transport Fares Permanence Team