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 1 to 30 of 746 items
Date Amount £ DirectorateExpenses TypeService Area
10/02/26 241.25 Childrens Services Public Transport Fares The Lionheart School
10/02/26 228.75 Childrens Services Public Transport Fares The Lionheart School
31/07/25 209.06 Childrens Services Transport of Clients Support for Looked After Children CIC
29/05/25 197.00 Community Services Public Transport Fares Coroner
19/09/25 184.70 Resources Public Transport Fares Learning & Development Resource Ctr
19/12/25 176.25 Childrens Services Public Transport Fares S17 Child Protect Support & Protection 1
07/08/25 167.50 Childrens Services Transport of Clients Beaulieu Respite Friends
22/08/25 167.50 Childrens Services Travel Expenses Beaulieu Respite Friends
29/08/25 162.25 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
23/06/25 159.00 Childrens Services Travel Expenses S17 Child Protect Support & Protection 2
23/09/25 158.50 Chief Executive Public Transport Fares Emergency Management
29/08/25 137.25 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
28/07/25 135.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
03/07/25 134.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
11/08/25 133.60 Childrens Services Travel Expenses Leaving Care Costs
09/07/25 133.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
05/02/26 130.25 Childrens Services Transport of Clients Support for Children We Care For Childr…
02/06/25 126.80 Childrens Services Training S17 Child Protect Support & Protection 2
17/11/25 126.25 Childrens Services Travel Expenses Childrens Support & Protection Service
02/10/25 126.25 Childrens Services Training The Lionheart School
28/07/25 120.00 Childrens Services Support Children Support for Looked After Children CSPS3
12/08/25 120.00 Childrens Services Transport of Clients Support for Looked After Children CIC
17/07/25 116.40 Community Services Operational Equipment Environment officers
22/10/25 115.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
07/08/25 110.75 Childrens Services Transport of Clients Support for Looked After Children CSPS1
21/07/25 110.75 Childrens Services Transport of Clients Community Equipment Service - Childrens
15/07/25 110.75 Childrens Services Transport of Clients Community Equipment Service - Childrens
15/08/25 110.75 Childrens Services Transport of Clients Support for Looked After Children CSPS1
30/07/25 110.75 Childrens Services Transport of Clients Support for Looked After Children CSPS1
21/07/25 110.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team