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 1,681 to 1,710 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
21/05/24 44.20 Childrens Services Public Transport Fares Leaving Care Costs
05/04/24 44.20 Childrens Services Transport of Clients Support for LAC CWD
25/06/24 44.20 Childrens Services Transport of Clients Support for LAC CWD
01/08/24 44.20 Childrens Services Transport of Clients Support for LAC CWD
11/12/24 44.20 Childrens Services Public Transport Fares Leaving Care Costs
12/12/24 44.20 Childrens Services Public Transport Fares Leaving Care Costs
28/11/24 44.20 Childrens Services Transport of Clients Support for Looked After Children CSPS2
11/09/24 44.20 Childrens Services Public Transport Fares Adoption Costs
26/09/24 44.20 Childrens Services Public Transport Fares Leaving Care Costs
25/06/24 44.20 Childrens Services Transport of Clients Support for Looked After Children CIC
18/10/24 44.20 Childrens Services Public Transport Fares Reviewing Officer
08/08/24 44.20 Chief Executive Public Transport Fares Chief Executive
03/12/25 44.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
29/11/22 43.80 Resources Public Transport Fares Training - Childrens
20/03/24 43.40 Childrens Services Public Transport Fares Beaulieu House
04/10/21 43.40 Childrens Services Public Transport Fares Children in Care Team
04/01/24 43.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
02/08/24 43.40 Childrens Services Transport of Clients Support for Looked After Children CAST3
21/11/25 42.67 Childrens Services Transport of Clients Support for Children We Care For Childr…
09/11/23 42.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
21/12/23 42.20 Childrens Services Transport of Clients Support for LAC CWD
23/02/26 41.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
14/01/26 41.00 Childrens Services Travel Expenses Reviewing Officer
29/11/22 40.80 Resources Public Transport Fares Training - Childrens
29/11/22 40.80 Resources Public Transport Fares Training - Childrens
21/11/25 40.50 Childrens Services Public Transport Fares Children We Care For Team
23/07/25 40.50 Childrens Services Public Transport Fares Leaving Care Costs
08/03/22 40.40 Childrens Services Public Transport Fares Beaulieu House
04/02/26 40.30 Childrens Services Transport of Clients Support for Children We Care For Childr…
25/02/26 40.30 Childrens Services Transport of Clients Support for Children We Care For Childr…