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 211 to 240 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
17/10/22 89.50 Childrens Services Public Transport Fares Leaving Care Costs
17/10/22 89.50 Childrens Services Public Transport Fares Leaving Care Costs
19/02/26 89.25 Childrens Services Transport of Clients Support for Children We Care For Childr…
23/02/26 89.25 Childrens Services Transport of Clients Support for Children We Care For Childr…
16/01/26 89.20 Childrens Services Travel Expenses Reviewing Officer
24/07/24 89.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
24/07/25 89.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
07/10/25 88.75 Childrens Services Transport of Clients Support for Children We Care For Childr…
10/06/25 88.50 Childrens Services Public Transport Fares Support for Looked After Children CSPS1
01/06/23 88.25 Childrens Services Public Transport Fares Support for Looked After Children
03/11/22 88.00 Resources Travel Expenses Legal Services Section
26/03/24 87.50 Childrens Services Transport of Clients Support for Looked After Children
22/03/24 87.50 Childrens Services Travel Expenses Support for Looked After Children
13/02/24 87.50 Childrens Services Transport of Clients Support for Looked After Children
25/06/24 87.50 Childrens Services Transport of Clients Support for Looked After Children CIC
15/02/24 87.50 Childrens Services Transport of Clients Support for Looked After Children
04/01/23 87.30 Childrens Services Transport of Clients Support for LAC CWD
03/01/23 87.30 Childrens Services Public Transport Fares Beaulieu House
23/04/25 87.20 Community Services Public Transport Fares Ferry Operation
09/09/21 87.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
27/04/21 87.00 Adult Services Travel Expenses Commissioning Manager for Adult Social …
07/02/23 86.70 Childrens Services Transport of Clients Support for LAC CWD
07/02/23 86.70 Childrens Services Transport of Clients Support for LAC CWD
07/02/23 86.70 Childrens Services Transport of Clients Support for LAC CWD
08/02/23 86.70 Childrens Services Public Transport Fares Children with Disabilities
21/02/23 86.70 Childrens Services Transport of Clients Support for LAC CWD
15/03/23 86.70 Childrens Services Transport of Clients Support for LAC CWD
07/03/23 86.70 Childrens Services Transport of Clients Support for LAC CWD
02/05/23 86.70 Childrens Services Transport of Clients Support for LAC CWD
11/04/23 86.70 Childrens Services Transport of Clients Support for LAC CWD