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 1,441 to 1,470 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
08/04/21 54.80 Adult Services Travel Expenses Director of Adult Social Services
27/07/21 54.80 Childrens Services Transport of Clients Disabled Childrens Team
08/07/21 54.80 Childrens Services Transport of Clients Disabled Childrens Team
21/04/21 54.80 Childrens Services Transport of Clients Adoption Costs
15/10/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/10/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
16/12/21 54.75 Childrens Services Client Expenses Support for Looked After Children
13/12/21 54.75 Childrens Services Client Expenses Support for Looked After Children
24/11/22 54.75 Chief Executive Public Transport Fares Chief Executive
10/11/22 54.75 Childrens Services Public Transport Fares Island Learning Centre
07/11/22 54.75 Adult Services Public Transport Fares Hospital Team
14/10/22 54.75 Childrens Services Public Transport Fares Support for LAC CWD
24/10/22 54.75 Childrens Services Transport of Clients Support for Looked After Children
09/10/22 54.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
16/09/22 54.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
15/10/21 54.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
19/03/24 54.60 Childrens Services Public Transport Fares Beaulieu House
20/03/24 54.60 Childrens Services Public Transport Fares Beaulieu House
18/07/24 54.60 Childrens Services Public Transport Fares S17 Child Protection CAST1
06/02/26 54.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
30/05/24 54.60 Childrens Services Transport of Clients Support for Looked After Children CAST1
26/09/24 54.60 Adult Services Travel Expenses Director of Adult Social Services
07/08/24 54.60 Childrens Services Public Transport Fares Support for Looked After Children CAST1
21/03/24 54.60 Childrens Services Public Transport Fares Beaulieu House
06/07/21 54.40 Childrens Services Public Transport Fares Leaving Care Costs
19/11/21 54.25 Childrens Services Public Transport Fares S17 Child Protection
08/12/21 53.90 Childrens Services Public Transport Fares Permanence Team
11/11/21 53.90 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
12/05/21 53.90 Childrens Services Transport of Clients Support for Looked After Children
07/02/22 53.80 Childrens Services Travel Expenses Children with Disabilities