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 271 to 300 of 317 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/22 26.30 Childrens Services Public Transport Fares Leaving Care Costs
31/12/21 26.30 Childrens Services Public Transport Fares Leaving Care Costs
08/06/21 25.30 Childrens Services Public Transport Fares Leaving Care Costs
16/10/21 25.30 Childrens Services Public Transport Fares Island Learning Centre
15/11/21 25.30 Childrens Services Public Transport Fares Leaving Care Costs
13/10/21 25.30 Childrens Services Public Transport Fares Support for Looked After Children
27/09/21 25.30 Childrens Services Public Transport Fares Leaving Care Costs
08/10/21 21.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/10/21 21.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
15/02/22 20.20 Childrens Services Transport of Clients Support for Looked After Children
08/04/21 19.40 Childrens Services Transport of Clients Support for Looked After Children
07/04/21 19.40 Childrens Services Transport of Clients Support for Looked After Children
23/03/22 18.90 Adult Services Public Transport Fares Director of Adult Social Services
31/01/22 18.90 Adult Services Travel Expenses Housing Needs Team
18/10/21 18.20 Childrens Services Public Transport Fares Leaving Care Costs
28/10/21 18.20 Adult Services Public Transport Fares Director of Adult Social Services
14/12/21 18.20 Childrens Services Public Transport Fares Leaving Care Costs
01/11/21 12.50 Childrens Services Public Transport Fares Children in Care Team
01/11/21 12.50 Childrens Services Public Transport Fares Children in Care Team
15/11/21 12.50 Childrens Services Transport of Clients Support for Looked After Children
01/11/21 12.50 Childrens Services Public Transport Fares Children in Care Team
12/04/21 12.50 Childrens Services Public Transport Fares Children in Care Team
26/11/21 10.60 Childrens Services Public Transport Fares Children in Care Team
13/10/21 -12.25 Childrens Services Travel Expenses Children with Disabilities
02/11/21 -12.50 Childrens Services Public Transport Fares Children in Care Team
02/11/21 -12.50 Childrens Services Public Transport Fares Children in Care Team
26/08/21 -25.50 Childrens Services Transport of Clients S17 Child Protection
11/03/22 -26.30 Childrens Services Public Transport Fares Permanence Team
23/03/22 -32.60 Neighbourhoods Public Transport Fares Ferry Operation
19/10/21 -36.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team