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 746 items
Date Amount £ DirectorateExpenses TypeService Area
18/12/25 67.50 Childrens Services Travel Expenses Childrens Support & Protection Service
22/05/25 67.50 Childrens Services Transport of Clients Support for Looked After Children CIC
06/08/25 67.50 Childrens Services Transport of Clients S17 Child Protect Support & Protection 4
10/09/25 67.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/04/25 67.50 Childrens Services Transport of Clients S17 Child Protect Support & Protection 4
26/06/25 67.50 Childrens Services Public Transport Fares Adoption Costs
26/06/25 67.50 Childrens Services Public Transport Fares Adoption Costs
26/06/25 67.50 Childrens Services Public Transport Fares Adoption Costs
25/06/25 67.50 Childrens Services Public Transport Fares Adoption Costs
28/08/25 67.50 Childrens Services Public Transport Fares Reviewing Officer
29/08/25 67.50 Childrens Services Public Transport Fares Children in Care Team
25/06/25 67.50 Childrens Services Public Transport Fares Adoption Costs
06/04/25 67.50 Childrens Services Public Transport Fares S17 Disabled Children
21/08/25 67.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
17/06/25 67.50 Childrens Services Public Transport Fares Permanence Team
23/07/25 67.50 Childrens Services Public Transport Fares Adoption Costs
03/06/25 67.50 Childrens Services Public Transport Fares Permanence Team
16/09/25 67.50 Adult Services Public Transport Fares ASC County Hall office costs
23/07/25 67.50 Childrens Services Public Transport Fares Adoption Costs
25/11/25 67.50 Childrens Services Public Transport Fares Permanence Team
07/04/25 67.50 Childrens Services Transport of Clients Beaulieu House
30/10/25 67.50 Childrens Services Travel Expenses Children with Disabilities
09/05/25 67.50 Resources Members Off Island Travel Democratic Representation & Management
24/06/25 67.50 Resources Public Transport Fares Training - Childrens
03/11/25 67.50 Childrens Services Public Transport Fares Children We Care For Team
26/11/25 67.50 Childrens Services Travel Expenses Children with Disabilities
03/12/25 67.50 Childrens Services Public Transport Fares Support for Children We Care For Childr…
17/05/25 67.50 Childrens Services Transport of Clients Support for Looked After Children CIC
10/12/25 67.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
13/08/25 67.50 Childrens Services Public Transport Fares Children in Care Team