| 14/05/25 |
31.70 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CIC |
| 20/06/25 |
31.70 |
FOSTERING & ADOPTION |
Public Transport Fares |
Permanence Team |
| 06/11/23 |
31.70 |
REDFUNNEL.CO.UK |
Transport of Clients |
S17 Child Protection |
| 14/01/25 |
31.70 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 22/01/25 |
31.70 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 23/01/26 |
31.70 |
AMAZON 505GA0PZ5 |
Conference Expenses |
LSCB (Local Safeguarding Childrens Boar… |
| 19/12/25 |
31.70 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 19/11/25 |
31.70 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 04/11/25 |
31.70 |
LEADERCABS |
Transport of Clients |
Support for Children We Care For Childr… |
| 26/11/25 |
31.70 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 02/12/25 |
31.70 |
REDFUNNEL.CO.UK |
Travel Expenses |
Reviewing Officer |
| 26/05/23 |
31.70 |
WWW.REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 14/06/23 |
31.70 |
WWW.REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 18/08/23 |
31.70 |
WWW.REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 26/05/23 |
31.70 |
WWW.REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 18/08/23 |
31.70 |
WWW.REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 14/06/23 |
31.70 |
WWW.REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 18/09/23 |
31.70 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 04/01/23 |
31.70 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 03/06/25 |
31.70 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 18/08/25 |
31.70 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 22/05/25 |
31.70 |
TESCO STORES 5567 |
Catering Purchases |
Data & Information |
| 18/08/25 |
31.70 |
REDFUNNEL.CO.UK |
Travel Expenses |
Reviewing Officer |
| 16/07/25 |
31.70 |
REDFUNNEL.CO.UK |
Transport of Clients |
Community Equipment Service - Childrens |
| 04/06/25 |
31.70 |
REDFUNNEL.CO.UK |
Travel Expenses |
S17 Disabled Children |
| 22/10/24 |
31.70 |
RED FALCON |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/10/23 |
31.70 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Youth Justice Service |
| 18/09/23 |
31.70 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 23/05/25 |
31.70 |
RED FUNNEL GROUP |
Travel Expenses |
Youth Justice Service |
| 06/03/25 |
31.70 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Service Management (Children & Families) |