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 631 to 644 of 644 items
Date Amount £ DirectorateExpenses TypeService Area
25/03/23 -62.20 Childrens Services Travel Expenses Adoption Costs
22/11/22 -71.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
16/12/22 -74.00 Childrens Services Public Transport Fares Children with Disabilities
30/11/22 -78.90 Childrens Services Public Transport Fares Support for LAC CWD
15/06/22 -79.30 Childrens Services Transport of Clients Support for Looked After Children
23/02/23 -81.25 Childrens Services Public Transport Fares Commissioning Team
17/10/22 -89.50 Childrens Services Public Transport Fares Leaving Care Costs
21/12/22 -94.75 Childrens Services Public Transport Fares Beaulieu House
02/02/23 -115.60 Childrens Services Transport of Clients Support for LAC CWD
08/02/23 -121.50 Adult Services Transport of Clients Learning Disability Direct Pay 18-64
15/09/22 -125.50 Childrens Services Public Transport Fares Leaving Care Costs
26/08/22 -155.10 Neighbourhoods Public Transport Fares Car Park cash collection
21/09/22 -158.50 Childrens Services Public Transport Fares Beaulieu House
21/09/22 -158.50 Childrens Services Public Transport Fares Beaulieu House