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 1,141 to 1,170 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
05/01/24 59.00 Childrens Services Public Transport Fares Post-16 Pupil Premium plus pilot grant
18/03/24 59.00 Childrens Services Travel Expenses Support for Looked After Children
17/10/24 59.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
18/03/24 59.00 Resources Public Transport Fares Corporate Stores
04/10/24 59.00 Childrens Services Transport of Clients Support for Looked After Children CIC
28/04/22 59.00 Childrens Services Client Expenses Support for Looked After Children
11/04/22 59.00 Childrens Services Client Expenses Support for Looked After Children
21/10/24 59.00 Childrens Services Public Transport Fares Reviewing Officer
15/03/24 59.00 Childrens Services Transport of Clients Support for Looked After Children
07/10/24 59.00 Childrens Services Transport of Clients Support for Looked After Children CIC
26/01/24 59.00 Childrens Services Transport of Clients Support for Looked After Children
30/09/24 59.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
06/12/24 59.00 Childrens Services Transport of Clients Support for Looked After Children CIC
14/03/22 59.00 Childrens Services Travel Expenses Reviewing Officer
15/03/24 59.00 Childrens Services Transport of Clients Support for Looked After Children
08/02/22 59.00 Childrens Services Transport of Clients Support for Looked After Children
08/01/24 59.00 Childrens Services Transport of Clients Support for Looked After Children
15/01/24 59.00 Childrens Services Transport of Clients Support for Looked After Children
22/03/23 58.75 Childrens Services Public Transport Fares S17 Child Protection
10/07/23 58.75 Childrens Services Transport of Clients Support for Looked After Children
21/12/23 58.50 Childrens Services Transport of Clients Beaulieu House
05/07/22 58.50 Childrens Services Travel Expenses Commissioning (C&F)
05/07/22 58.50 Childrens Services Travel Expenses Commissioning (C&F)
19/11/22 58.50 Childrens Services Public Transport Fares Beaulieu House
04/11/22 58.50 Childrens Services Transport of Clients Support for Looked After Children
24/10/22 58.50 Childrens Services Public Transport Fares Leaving Care Costs
21/12/21 58.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
01/12/21 58.00 Childrens Services Client Expenses Support for Looked After Children
19/11/25 58.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
09/11/21 58.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team