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 2,791 to 2,820 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
08/09/25 14.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
22/03/24 14.30 Childrens Services Transport of Clients Support for Looked After Children
15/01/24 14.30 Childrens Services Public Transport Fares Children in Care Team
22/07/24 14.30 Childrens Services Public Transport Fares Children in Care Team
03/08/23 14.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
06/12/23 14.20 Childrens Services Transport of Clients Support for Looked After Children
06/12/23 14.20 Childrens Services Transport of Clients Support for Looked After Children
03/08/23 14.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
03/08/23 14.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
14/07/23 14.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/06/23 14.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
15/06/23 14.20 Childrens Services Support Children Support for Looked After Children
02/06/23 14.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
14/01/26 14.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
14/01/26 14.00 Childrens Services Public Transport Fares Children We Care For Team
30/05/24 13.60 Childrens Services Transport of Clients Support for Looked After Children CIC
14/11/25 13.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
10/10/25 13.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
06/12/23 13.00 Childrens Services Transport of Clients Support for Looked After Children
28/07/22 13.00 Childrens Services Public Transport Fares Children in Care Team
28/07/22 13.00 Childrens Services Public Transport Fares Children in Care Team
28/07/22 13.00 Childrens Services Public Transport Fares Children in Care Team
21/07/22 13.00 Childrens Services Public Transport Fares Children in Care Team
21/07/22 13.00 Childrens Services Public Transport Fares Children in Care Team
21/07/22 13.00 Childrens Services Public Transport Fares Children in Care Team
27/06/25 13.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
18/03/24 12.60 Childrens Services Travel Expenses Beaulieu House
03/01/24 12.60 Childrens Services Public Transport Fares Children in Care Team
01/10/24 12.60 Resources Public Transport Fares L&D Officers
12/09/24 12.60 Resources Travel Expenses L&D Officers