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 301 to 330 of 744 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/25 50.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
17/01/25 50.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
20/01/25 50.00 Childrens Services Public Transport Fares Children with Disabilities
18/03/25 50.00 Childrens Services Public Transport Fares Children with Disabilities
12/02/25 50.00 Childrens Services Public Transport Fares Reviewing Officer
25/11/24 48.20 Childrens Services Support Children Childrens Support & Protection Service
27/11/24 48.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
27/11/24 48.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
25/11/24 48.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
11/07/24 48.20 Childrens Services Public Transport Fares Support for Looked After Children CAST3
21/05/24 48.20 Childrens Services Public Transport Fares Community Equipment Service - Childrens
11/11/24 48.20 Childrens Services Public Transport Fares Permanence Team
09/05/24 48.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
18/10/24 48.20 Childrens Services Public Transport Fares Support for Looked After Children CSPS3
09/10/24 48.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
24/04/24 48.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
16/10/24 48.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
18/04/24 48.20 Childrens Services Public Transport Fares S17 Child Protection CAST3
18/09/24 48.20 Childrens Services Transport of Clients Support for Looked After Children CAST1
04/12/24 48.20 Childrens Services Public Transport Fares Reviewing Officer
21/08/24 48.20 Childrens Services Transport of Clients Support for Looked After Children CAST1
26/09/24 48.20 Childrens Services Public Transport Fares Education and Inclusion Service
09/01/25 46.40 Childrens Services Transport of Clients Support for Looked After Children CSPS2
12/11/24 46.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
25/03/25 46.40 Resources Travel Expenses Human Resources
24/01/25 46.40 Childrens Services Transport of Clients Support for Looked After Children CSPS2
21/05/24 44.20 Childrens Services Public Transport Fares Leaving Care Costs
05/04/24 44.20 Childrens Services Transport of Clients Support for LAC CWD
25/06/24 44.20 Childrens Services Transport of Clients Support for LAC CWD
25/06/24 44.20 Childrens Services Transport of Clients Support for Looked After Children CIC