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 241 to 270 of 644 items
Date Amount £ DirectorateExpenses TypeService Area
04/04/22 56.60 Childrens Services Vehicle Maintenance Costs Reviewing Officer
25/10/22 56.60 Childrens Services Public Transport Fares Reviewing Officer
03/10/22 56.60 Childrens Services Travel Expenses Reviewing Officer
19/10/22 56.60 Childrens Services Public Transport Fares Beaulieu House
21/06/22 56.60 Childrens Services Transport of Clients Support for Looked After Children
01/11/22 56.60 Resources Public Transport Fares Training - Childrens
21/06/22 56.60 Childrens Services Transport of Clients Support for Looked After Children
04/11/22 56.60 Chief Executive Public Transport Fares Emergency Management
06/04/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
14/06/22 56.60 Childrens Services Transport of Clients Support for Looked After Children
23/05/22 56.60 Childrens Services Public Transport Fares Permanence Team
17/05/22 56.60 Childrens Services Public Transport Fares Adoption Costs
23/08/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/07/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
23/06/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
20/10/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
12/08/22 56.60 Adult Services Public Transport Fares Hospital Team
31/05/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
17/05/22 56.60 Childrens Services Public Transport Fares Permanence Team
15/08/22 56.60 Childrens Services Public Transport Fares Children in Care Team
22/06/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/10/22 56.60 Childrens Services Public Transport Fares Children in Care Team
09/08/22 56.60 Childrens Services Public Transport Fares Children in Care Team
21/06/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
20/06/22 56.60 Childrens Services Public Transport Fares S17 Child Protection
16/06/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
03/10/22 56.60 Childrens Services Transport of Clients Support for Looked After Children
26/04/22 56.60 Childrens Services Vehicle Maintenance Costs Reviewing Officer
30/05/22 56.60 Childrens Services Public Transport Fares S17 Child Protection
13/10/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team