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 811 to 840 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
25/07/24 65.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
14/02/25 64.75 Childrens Services Transport of Clients Support for Looked After Children CSPS1
31/01/25 64.75 Childrens Services Public Transport Fares Permanence Team
16/01/25 64.75 Childrens Services Travel Expenses Beaulieu House
13/11/25 64.75 Childrens Services Public Transport Fares Children We Care For Team
21/11/25 64.75 Childrens Services Public Transport Fares Children We Care For Team
31/10/25 64.75 Childrens Services Transport of Clients Support for Children We Care For Childr…
08/10/25 64.75 Community Services Public Transport Fares Highways PFI CMT
10/10/25 64.75 Childrens Services Transport of Clients Support for Children We Care For Childr…
28/08/25 64.75 Community Services Public Transport Fares Road Safety - Highways
17/09/25 64.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
24/02/25 64.75 Childrens Services Transport of Clients Beaulieu House
31/01/25 64.75 Childrens Services Travel Expenses Beaulieu House
27/10/25 64.75 Childrens Services Travel Expenses Childrens Support & Protection Service
14/04/21 64.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
22/01/26 64.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
15/01/26 64.50 Childrens Services Travel Expenses Childrens Support & Protection Service
08/01/26 64.50 Childrens Services Travel Expenses Childrens Support & Protection Service
13/02/26 64.50 Childrens Services Travel Expenses Childrens Support & Protection Service
21/01/25 64.50 Childrens Services Transport of Clients Support for Looked After Children CSPS6
22/01/25 64.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
02/01/26 64.50 Childrens Services Transport of Clients Childrens Support & Protection Service
07/01/26 64.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
22/01/26 64.50 Childrens Services Travel Expenses Childrens Support & Protection Service
02/12/25 64.50 Childrens Services Public Transport Fares Support for Children We Care For Childr…
15/12/25 64.50 Childrens Services Public Transport Fares Specialist Teacher Advisors
05/01/23 64.50 Resources Public Transport Fares Corporate Stores
08/12/25 64.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
23/01/23 64.50 Childrens Services Public Transport Fares Leaving Care Costs
23/10/23 64.50 Childrens Services Transport of Clients Support for Looked After Children