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 1,261 to 1,290 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
15/11/22 56.60 Childrens Services Transport of Clients Support for Looked After Children
17/05/22 56.60 Childrens Services Public Transport Fares Adoption Costs
17/05/22 56.60 Childrens Services Public Transport Fares Permanence Team
16/05/22 56.60 Childrens Services Public Transport Fares Children in Care Team
19/05/22 56.60 Adult Services Public Transport Fares Hospital Team
19/05/22 56.60 Adult Services Public Transport Fares Hospital Team
12/05/22 56.60 Adult Services Public Transport Fares Hospital Team
04/11/22 56.60 Chief Executive Public Transport Fares Emergency Management
01/11/22 56.60 Resources Public Transport Fares Training - Childrens
24/05/22 56.60 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
12/05/22 56.60 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
04/05/22 56.60 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
29/04/22 56.60 Regeneration Public Transport Fares Island Planning Strategy
28/10/22 56.60 Childrens Services Public Transport Fares Permanence Team
25/05/22 56.60 Childrens Services Travel Expenses Children with Disabilities
17/05/22 56.60 Childrens Services Travel Expenses Children with Disabilities
31/10/22 56.60 Childrens Services Public Transport Fares Children in Care Team
31/10/22 56.60 Childrens Services Public Transport Fares Children in Care Team
23/11/22 56.60 Childrens Services Public Transport Fares Permanence Team
15/11/22 56.60 Childrens Services Travel Expenses Reviewing Officer
08/11/22 56.60 Childrens Services Travel Expenses Reviewing Officer
20/04/22 56.60 Childrens Services Public Transport Fares Permanence Team
01/04/22 56.60 Childrens Services Public Transport Fares Beaulieu House
07/04/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/03/22 56.60 Childrens Services Transport of Clients S17 Child Protection
14/04/22 56.60 Childrens Services Public Transport Fares S17 Child Protection
19/10/22 56.60 Childrens Services Public Transport Fares Beaulieu House
20/10/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
11/04/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
25/10/22 56.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team