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 61 to 90 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
11/08/25 133.60 Childrens Services Travel Expenses Leaving Care Costs
13/08/24 133.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
09/07/25 133.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
22/03/24 132.00 Childrens Services Public Transport Fares Beaulieu House
27/06/24 130.50 Childrens Services Public Transport Fares Support for Looked After Children CIC
05/02/26 130.25 Childrens Services Transport of Clients Support for Children We Care For Childr…
20/05/24 130.25 Childrens Services Transport of Clients Community Equipment Service - Childrens
02/06/25 126.80 Childrens Services Training S17 Child Protect Support & Protection 2
17/11/25 126.25 Childrens Services Travel Expenses Childrens Support & Protection Service
08/08/22 126.25 Childrens Services Transport of Clients Support for Looked After Children
14/06/22 126.25 Childrens Services Travel Expenses Reviewing Officer
02/10/25 126.25 Childrens Services Training The Lionheart School
07/09/22 125.50 Childrens Services Public Transport Fares Leaving Care Costs
29/04/24 125.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
26/01/24 125.00 Childrens Services Travel Expenses Specialist Teacher Advisors
03/02/25 125.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
16/10/23 124.25 Childrens Services Public Transport Fares Leaving Care Costs
23/03/22 122.60 Childrens Services Transport of Clients Support for Looked After Children
12/05/23 122.40 Childrens Services Public Transport Fares Leaving Care Costs
12/05/23 122.40 Childrens Services Public Transport Fares Leaving Care Costs
25/05/21 122.00 Childrens Services Transport of Clients Maintained Resourced Provision - Top Up
07/02/23 121.50 Adult Services Transport of Clients Learning Disability Direct Pay 18-64
02/06/23 120.80 Resources Public Transport Fares Legal Services Section
27/06/24 120.50 Childrens Services Public Transport Fares Education and Inclusion Service
13/03/24 120.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
19/07/21 120.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
12/08/25 120.00 Childrens Services Transport of Clients Support for Looked After Children CIC
28/07/25 120.00 Childrens Services Support Children Support for Looked After Children CSPS3
06/03/24 118.70 Childrens Services Public Transport Fares Island Learning Centre
23/07/21 118.70 Childrens Services Public Transport Fares Leaving Care Costs