Supplier : REDFUNNEL.CO.UK

Summary
Financial Year Payments Total £
2025 196 8,359.82
Total 196 8,359.82
Showing 31 to 60 of 196 items
Date DirectorateExpenses TypeService Area Amount £
18/11/25 Childrens Services Travel Expenses Children with Disabilities 67.50
18/12/25 Childrens Services Travel Expenses Childrens Support & Protection … 67.50
03/11/25 Childrens Services Public Transport Fares Children We Care For Team 67.50
10/11/25 Childrens Services Public Transport Fares Permanence Team 67.50
20/11/25 Childrens Services Public Transport Fares Childrens Support & Protection … 67.50
25/11/25 Childrens Services Public Transport Fares Permanence Team 67.50
19/11/25 Childrens Services Public Transport Fares Beaulieu House 67.50
03/11/25 Childrens Services Travel Expenses Beaulieu House 67.50
03/12/25 Childrens Services Public Transport Fares Support for Children We Care Fo… 67.50
16/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 67.50
03/12/25 Childrens Services Public Transport Fares Support for Children We Care Fo… 67.50
20/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 67.50
15/12/25 Childrens Services Transport of Clients S17 Child Protect Support & Pro… 67.50
30/10/25 Childrens Services Travel Expenses Children with Disabilities 67.50
15/12/25 Childrens Services Public Transport Fares Childrens Support & Protection … 67.50
26/11/25 Childrens Services Travel Expenses Children with Disabilities 67.50
05/01/26 Childrens Services Public Transport Fares Adoption Costs 67.30
20/01/26 Childrens Services Public Transport Fares Service Management (Children & … 67.30
23/01/26 Childrens Services Public Transport Fares Children We Care For Team 67.30
21/11/25 Childrens Services Public Transport Fares Support for Children We Care Fo… 67.25
17/11/25 Community Services Travel Expenses Waste Contract Management 66.50
27/11/25 Childrens Services Support Children S17 Child Protect Support & Pro… 66.50
13/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 66.50
31/10/25 Childrens Services Transport of Clients Support for Children We Care Fo… 64.75
21/11/25 Childrens Services Public Transport Fares Children We Care For Team 64.75
13/11/25 Childrens Services Public Transport Fares Children We Care For Team 64.75
15/12/25 Childrens Services Public Transport Fares Specialist Teacher Advisors 64.50
07/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 64.50
02/01/26 Childrens Services Transport of Clients Childrens Support & Protection … 64.50
08/12/25 Childrens Services Public Transport Fares Childrens Support & Protection … 64.50