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 211 to 240 of 644 items
Date Amount £ DirectorateExpenses TypeService Area
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
14/07/22 56.60 Childrens Services Public Transport Fares Children in Care Team
31/10/22 56.60 Childrens Services Public Transport Fares Children in Care Team
25/10/22 56.60 Childrens Services Public Transport Fares Reviewing Officer
30/08/22 56.60 Childrens Services Training Childrens Assess & Safeguarding Team
08/04/22 56.60 Childrens Services Public Transport Fares Adoption Costs
25/10/22 56.60 Childrens Services Public Transport Fares Reviewing Officer
30/08/22 56.60 Childrens Services Training S17 Child Protection
07/04/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/06/22 56.60 Childrens Services Travel Expenses Reviewing Officer
17/10/22 56.60 Childrens Services Transport of Clients Support for Looked After Children
20/04/22 56.60 Childrens Services Public Transport Fares Permanence Team
31/08/22 56.60 Adult Services Public Transport Fares Hospital Team
07/12/22 56.60 Childrens Services Public Transport Fares Reviewing Officer
13/10/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
16/10/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
17/05/22 56.60 Childrens Services Public Transport Fares S17 Child Protection
16/10/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
21/09/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
13/09/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
13/09/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
01/04/22 56.60 Childrens Services Public Transport Fares Beaulieu House
03/05/22 56.60 Childrens Services Public Transport Fares S17 Child Protection
03/05/22 56.60 Childrens Services Travel Expenses S17 Child Protection
12/09/22 56.60 Childrens Services Public Transport Fares Permanence Team
09/09/22 56.60 Childrens Services Public Transport Fares Adoption Costs
08/12/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/08/22 56.60 Childrens Services Training Childrens Assess & Safeguarding Team
30/08/22 56.60 Childrens Services Public Transport Fares Permanence Team