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 301 to 330 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
18/03/24 80.00 Childrens Services Travel Expenses Beaulieu House
27/10/25 80.00 Childrens Services Travel Expenses Reviewing Officer
07/11/24 80.00 Childrens Services Public Transport Fares Leaving Care Costs
25/05/21 80.00 Childrens Services Transport of Clients Education Direct Payments
03/06/25 79.75 Childrens Services Transport of Clients Support for Looked After Children CSPS2
04/06/25 79.75 Childrens Services Travel Expenses Support for Looked After Children CSPS2
14/06/22 79.30 Childrens Services Transport of Clients Support for Looked After Children
18/11/24 79.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
31/08/22 78.90 Childrens Services Public Transport Fares Support for LAC CWD
01/09/22 78.90 Childrens Services Public Transport Fares Support for LAC CWD
29/11/22 78.90 Childrens Services Public Transport Fares Support for LAC CWD
29/11/22 78.90 Childrens Services Public Transport Fares Support for LAC CWD
09/11/22 78.90 Childrens Services Public Transport Fares Support for LAC CWD
11/09/22 78.90 Childrens Services Public Transport Fares Support for LAC CWD
11/06/24 78.80 Community Services Public Transport Fares Waste Contract Management
07/02/25 78.60 Childrens Services Transport of Clients Support for Looked After Children CIC
26/06/25 78.50 Childrens Services Transport of Clients Support for Looked After Children CSPS1
10/06/25 78.50 Childrens Services Public Transport Fares Support for Looked After Children CSPS1
05/12/25 78.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
09/12/25 78.50 Childrens Services Support Children S17 Child Protect Support & Protection 1
17/02/26 78.50 Childrens Services Public Transport Fares Children We Care For Team
18/12/25 78.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
05/12/25 78.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
17/12/25 78.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
22/11/23 78.50 Childrens Services Transport of Clients Support for Looked After Children
29/09/23 78.50 Childrens Services Transport of Clients Support for LAC CWD
06/11/23 78.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
21/09/21 78.20 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
23/05/23 78.00 Childrens Services Transport of Clients Support for Looked After Children
22/05/23 78.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team