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 91 to 120 of 317 items
Date Amount £ DirectorateExpenses TypeService Area
06/01/22 56.60 Childrens Services Public Transport Fares S17 Child Protection
23/03/22 56.60 Childrens Services Public Transport Fares S17 Child Protection
13/10/21 56.25 Childrens Services Public Transport Fares Leaving Care Costs
19/04/21 56.25 Childrens Services Public Transport Fares Leaving Care Costs
14/03/22 56.05 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
03/02/22 56.05 Childrens Services Public Transport Fares Leaving Care Costs
10/02/22 56.05 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
30/03/22 55.50 Adult Services Public Transport Fares Hospital Team
22/06/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/04/21 54.80 Childrens Services Transport of Clients Support for Looked After Children
22/06/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
22/06/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/10/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
22/06/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
09/09/21 54.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
22/06/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
17/09/21 54.80 Resources Public Transport Fares ASYE Programme
22/09/21 54.80 Childrens Services Transport of Clients Support for Looked After Children
22/06/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/11/21 54.80 Childrens Services Public Transport Fares S17 Child Protection
13/10/21 54.80 Childrens Services Public Transport Fares Permanence Team
20/10/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
15/10/21 54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/11/21 54.80 Childrens Services Transport of Clients Reviewing Officer
20/09/21 54.80 Childrens Services Transport of Clients S17 Child Protection
07/09/21 54.80 Childrens Services Transport of Clients S17 Child Protection
14/09/21 54.80 Childrens Services Transport of Clients S17 Child Protection
08/06/21 54.80 Childrens Services Travel Expenses Disabled Childrens Team
21/09/21 54.80 Childrens Services Public Transport Fares Independent Living Project
16/11/21 54.80 Childrens Services Transport of Clients Reviewing Officer