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 571 to 600 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
26/11/24 67.50 Childrens Services Travel Expenses Support for Looked After Children CSPS2
24/09/25 67.50 Childrens Services Travel Expenses Reviewing Officer
15/11/24 67.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
28/10/24 67.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
26/08/25 67.50 Community Services Public Transport Fares Local Electric Vehicle Infrastructure
07/04/25 67.50 Childrens Services Transport of Clients Beaulieu House
18/08/25 67.50 Childrens Services Travel Expenses Permanence Team
24/09/25 67.50 Childrens Services Travel Expenses Reviewing Officer
21/08/25 67.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
20/08/25 67.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
07/08/25 67.50 Childrens Services Transport of Clients Beaulieu Respite Friends
06/08/25 67.50 Childrens Services Transport of Clients S17 Child Protect Support & Protection 4
13/08/25 67.50 Childrens Services Public Transport Fares Children in Care Team
12/08/25 67.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
06/08/25 67.50 Childrens Services Transport of Clients Beaulieu House
04/08/25 67.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
06/05/25 67.50 Childrens Services Public Transport Fares Permanence Team
06/04/25 67.50 Childrens Services Public Transport Fares S17 Disabled Children
06/05/25 67.50 Childrens Services Public Transport Fares Permanence Team
28/08/25 67.50 Community Services Public Transport Fares Road Safety - Highways
09/07/25 67.50 Adult Services Travel Expenses LD Team
23/07/25 67.50 Childrens Services Public Transport Fares Adoption Costs
23/07/25 67.50 Childrens Services Public Transport Fares Adoption Costs
17/07/25 67.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
21/07/25 67.50 Community Services Operational Equipment Environment officers
08/07/25 67.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
15/07/25 67.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
01/07/25 67.50 Childrens Services Public Transport Fares Permanence Team
23/07/25 67.50 Childrens Services Public Transport Fares Adoption Costs
29/08/24 67.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team