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 1,381 to 1,410 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
08/04/21 54.80 Childrens Services Transport of Clients Support for Looked After Children
22/06/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
22/06/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
22/06/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
09/09/21 54.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
22/06/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
17/09/21 54.80 Resources Public Transport Fares ASYE Programme
22/06/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
22/09/21 54.80 Childrens Services Transport of Clients Support for Looked After Children
07/09/21 54.80 Childrens Services Transport of Clients S17 Child Protection
20/09/21 54.80 Childrens Services Transport of Clients S17 Child Protection
14/09/21 54.80 Childrens Services Transport of Clients S17 Child Protection
22/12/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/06/21 54.80 Childrens Services Travel Expenses Disabled Childrens Team
20/12/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
21/09/21 54.80 Childrens Services Public Transport Fares Independent Living Project
30/11/21 54.80 Childrens Services Public Transport Fares S17 Child Protection
18/05/21 54.80 Childrens Services Travel Expenses Children with Disabilities
24/09/21 54.80 Adult Services Travel Expenses Hospital Team
21/09/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
05/05/21 54.80 Childrens Services Travel Expenses Children with Disabilities
02/11/21 54.80 Childrens Services Public Transport Fares Beaulieu House
02/11/21 54.80 Childrens Services Public Transport Fares Beaulieu House
10/09/21 54.80 Childrens Services Travel Expenses Reviewing Officer
05/11/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
02/11/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/04/21 54.80 Childrens Services Transport of Clients Support for Looked After Children
23/08/21 54.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
12/05/21 54.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
16/08/21 54.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team