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 271 to 300 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
15/08/23 83.50 Childrens Services Transport of Clients Support for Looked After Children
29/11/23 83.00 Childrens Services Transport of Clients Support for Looked After Children
11/05/22 82.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/08/25 82.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
11/04/24 82.25 Childrens Services Transport of Clients Support for LAC CWD
25/06/24 82.25 Childrens Services Transport of Clients Support for Looked After Children CIC
25/06/24 82.25 Childrens Services Transport of Clients Support for Looked After Children CIC
12/12/24 81.75 Childrens Services Transport of Clients Support for Looked After Children CIC
13/08/24 81.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
22/02/24 81.75 Childrens Services Public Transport Fares Children in Care Team
19/03/24 81.75 Childrens Services Travel Expenses Support for Looked After Children
23/12/24 81.75 Childrens Services Transport of Clients Support for Looked After Children CIC
28/02/24 81.75 Childrens Services Transport of Clients Support for Looked After Children
01/09/25 81.75 Childrens Services Public Transport Fares Specialist Teacher Advisors
02/02/22 81.75 Childrens Services Travel Expenses Beaulieu House
14/12/23 81.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
05/09/25 81.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
24/06/25 81.50 Childrens Services Transport of Clients Support for Looked After Children CSPS1
24/10/25 81.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
18/09/24 81.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
22/02/23 81.25 Childrens Services Public Transport Fares Commissioning Team
23/01/23 81.25 Resources Travel Expenses Legal Services Section
14/10/22 81.05 Childrens Services Public Transport Fares Children with Disabilities
07/03/25 81.00 Childrens Services Transport of Clients Support for Looked After Children CIC
20/02/25 80.50 Childrens Services Public Transport Fares Children in Care Team
18/08/23 80.50 Childrens Services Public Transport Fares Leaving Care Costs
25/11/24 80.25 Childrens Services Transport of Clients Support for Looked After Children CSPS2
07/11/24 80.00 Childrens Services Public Transport Fares Leaving Care Costs
17/05/21 80.00 Childrens Services Transport of Clients Education Direct Payments
12/05/21 80.00 Childrens Services Transport of Clients Education Direct Payments