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 541 to 570 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
17/12/24 67.50 Chief Executive Public Transport Fares Emergency Management
30/12/24 67.50 Childrens Services Public Transport Fares Permanence Team
12/08/25 67.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
16/10/25 67.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
03/11/25 67.50 Childrens Services Public Transport Fares Children We Care For Team
22/11/24 67.50 Childrens Services Public Transport Fares Adoption Costs
06/08/25 67.50 Childrens Services Transport of Clients Beaulieu House
26/11/24 67.50 Childrens Services Travel Expenses Support for Looked After Children CSPS2
14/03/25 67.50 Childrens Services Public Transport Fares Adoption Costs
28/10/24 67.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
15/11/24 67.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
04/08/25 67.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
23/07/25 67.50 Childrens Services Public Transport Fares Adoption Costs
23/07/25 67.50 Childrens Services Public Transport Fares Adoption Costs
23/07/25 67.50 Childrens Services Public Transport Fares Adoption Costs
18/03/24 67.50 Childrens Services Travel Expenses Beaulieu House
23/07/25 67.50 Childrens Services Public Transport Fares Adoption Costs
21/07/25 67.50 Community Services Operational Equipment Environment officers
01/07/25 67.50 Childrens Services Public Transport Fares Permanence Team
09/07/25 67.50 Adult Services Travel Expenses LD Team
15/07/25 67.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
17/07/25 67.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
04/04/25 67.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
06/12/24 67.50 Childrens Services Transport of Clients Support for Looked After Children CIC
06/05/25 67.50 Childrens Services Public Transport Fares Permanence Team
17/10/25 67.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
13/11/25 67.50 Childrens Services Public Transport Fares Children We Care For Team
07/07/25 67.50 Childrens Services Public Transport Fares Children in Care Team
21/07/25 67.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
16/04/25 67.50 Adult Services Travel Expenses AMHP Team