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 744 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 65.20 Childrens Services Public Transport Fares In-house Fostering
11/07/24 65.20 Childrens Services Public Transport Fares Adoption Costs
24/05/24 65.20 Childrens Services Public Transport Fares Permanence Team
16/07/24 65.20 Childrens Services Public Transport Fares Adoption Costs
21/10/24 65.20 Childrens Services Transport of Clients Support for Looked After Children CSPS1
24/07/24 65.20 Childrens Services Public Transport Fares Adoption Costs
24/06/24 65.20 Community Services Public Transport Fares IOW National Landscape
02/05/24 65.20 Childrens Services Public Transport Fares Permanence Team
02/05/24 65.20 Childrens Services Public Transport Fares Permanence Team
13/08/24 65.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
10/10/24 65.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
13/08/24 65.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
09/04/24 65.20 Childrens Services Public Transport Fares Support for Looked After Children CAST1
13/08/24 65.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
10/10/24 65.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
29/07/24 65.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
20/08/24 65.20 Childrens Services Public Transport Fares Permanence Team
21/05/24 65.20 Childrens Services Public Transport Fares Reviewing Officer
22/05/24 65.20 Childrens Services Public Transport Fares Adoption Costs
22/05/24 65.20 Childrens Services Public Transport Fares Adoption Costs
06/08/24 65.20 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
31/01/25 64.75 Childrens Services Public Transport Fares Permanence Team
24/02/25 64.75 Childrens Services Transport of Clients Beaulieu House
16/01/25 64.75 Childrens Services Travel Expenses Beaulieu House
31/01/25 64.75 Childrens Services Travel Expenses Beaulieu House
14/02/25 64.75 Childrens Services Transport of Clients Support for Looked After Children CSPS1
22/01/25 64.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
21/01/25 64.50 Childrens Services Transport of Clients Support for Looked After Children CSPS6
25/10/24 63.25 Childrens Services Public Transport Fares Leaving Care Costs
23/07/24 63.25 Childrens Services Public Transport Fares Reviewing Officer