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 627 items
Date Amount £ DirectorateExpenses TypeService Area
02/10/23 57.80 Childrens Services Public Transport Fares Leaving Care Costs
08/01/24 57.40 Childrens Services Public Transport Fares Leaving Care Costs
02/10/23 56.00 Childrens Services Public Transport Fares Permanence Team
18/09/23 56.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/01/24 54.80 Childrens Services Transport of Clients Support for Looked After Children
20/03/24 54.60 Childrens Services Public Transport Fares Beaulieu House
19/03/24 54.60 Childrens Services Public Transport Fares Beaulieu House
21/03/24 54.60 Childrens Services Public Transport Fares Beaulieu House
20/02/24 53.00 Childrens Services Public Transport Fares Children in Care Team
21/11/23 52.40 Childrens Services Support Children Support for Looked After Children
27/02/24 50.20 Childrens Services Transport of Clients Support for Looked After Children
17/03/24 50.20 Childrens Services Travel Expenses Beaulieu House
05/06/23 50.00 Childrens Services Public Transport Fares Adoption Costs
01/06/23 50.00 Childrens Services Public Transport Fares Reviewing Officer
10/07/23 50.00 Childrens Services Public Transport Fares Support for Looked After Children
26/06/23 50.00 Childrens Services Public Transport Fares Children in Care Team
07/06/23 50.00 Childrens Services Public Transport Fares Youth Offending Team
10/07/23 50.00 Childrens Services Public Transport Fares Support for Looked After Children
12/01/24 49.30 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
15/01/24 48.20 Childrens Services Public Transport Fares Leaving Care Costs
22/01/24 48.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
11/03/24 48.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
04/03/24 48.20 Adult Services Public Transport Fares Director of Adult Social Services
10/05/23 48.17 Childrens Services Transport of Clients Support for LAC CWD
21/12/23 47.60 Childrens Services Transport of Clients Support for Looked After Children
21/12/23 47.60 Childrens Services Transport of Clients Support for Looked After Children
18/03/24 46.40 Childrens Services Client Expenses Beaulieu House
06/12/23 46.00 Community Services Travel Expenses Regeneration Project Management
08/11/23 46.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
11/12/23 46.00 Childrens Services Public Transport Fares Reviewing Officer