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 541 to 570 of 644 items
Date Amount £ DirectorateExpenses TypeService Area
07/11/22 18.87 Childrens Services Transport of Clients Youth Offending Team
07/11/22 18.86 Childrens Services Public Transport Fares Children in Care Team
14/02/23 17.90 Childrens Services Public Transport Fares Children in Care Team
14/02/23 17.90 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
30/03/23 12.00 Resources Members Off Island Travel Democratic Representation & Management
29/07/22 -13.00 Childrens Services Public Transport Fares Children in Care Team
22/07/22 -13.00 Childrens Services Public Transport Fares Children in Care Team
29/07/22 -13.00 Childrens Services Public Transport Fares Children in Care Team
22/07/22 -13.00 Childrens Services Public Transport Fares Children in Care Team
15/02/23 -17.90 Childrens Services Public Transport Fares Children in Care Team
15/02/23 -17.90 Childrens Services Public Transport Fares Children in Care Team
22/07/22 -20.20 Childrens Services Public Transport Fares Children in Care Team
22/07/22 -20.20 Childrens Services Public Transport Fares Children in Care Team
18/01/23 -22.20 Childrens Services Public Transport Fares Service Management (C&F)
18/01/23 -22.20 Childrens Services Public Transport Fares Service Management (C&F)
19/07/22 -26.30 Childrens Services Public Transport Fares Leaving Care Costs
17/05/22 -26.30 Childrens Services Public Transport Fares Children in Care Team
16/12/22 -26.30 Childrens Services Transport of Clients Support for LAC CWD
27/09/22 -26.30 Adult Services Travel Expenses Director of Adult Social Services
06/06/22 -26.30 Childrens Services Public Transport Fares Children with Disabilities
02/09/22 -28.90 Childrens Services Transport of Clients Support for Looked After Children
09/09/22 -28.90 Childrens Services Transport of Clients Support for Looked After Children
21/03/23 -31.70 Childrens Services Members Off Island Travel Statutory Assessment and Review Team
12/10/22 -32.60 Neighbourhoods Public Transport Fares Holiday Lets