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 746 items
Date Amount £ DirectorateExpenses TypeService Area
21/11/25 64.75 Childrens Services Public Transport Fares Children We Care For Team
31/10/25 64.75 Childrens Services Transport of Clients Support for Children We Care For Childr…
28/08/25 64.75 Community Services Public Transport Fares Road Safety - Highways
08/10/25 64.75 Community Services Public Transport Fares Highways PFI CMT
10/10/25 64.75 Childrens Services Transport of Clients Support for Children We Care For Childr…
17/09/25 64.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
27/10/25 64.75 Childrens Services Travel Expenses Childrens Support & Protection Service
13/11/25 64.75 Childrens Services Public Transport Fares Children We Care For Team
22/01/26 64.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
05/02/26 64.50 Childrens Services Travel Expenses Childrens Support & Protection Service
15/12/25 64.50 Childrens Services Public Transport Fares Specialist Teacher Advisors
15/01/26 64.50 Childrens Services Travel Expenses Childrens Support & Protection Service
13/02/26 64.50 Childrens Services Travel Expenses Childrens Support & Protection Service
08/12/25 64.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
08/01/26 64.50 Childrens Services Travel Expenses Childrens Support & Protection Service
22/01/26 64.50 Childrens Services Travel Expenses Childrens Support & Protection Service
26/02/26 64.50 Community Services Public Transport Fares Road Safety - Highways
02/01/26 64.50 Childrens Services Transport of Clients Childrens Support & Protection Service
02/12/25 64.50 Childrens Services Public Transport Fares Support for Children We Care For Childr…
07/01/26 64.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
04/04/25 64.00 Childrens Services Public Transport Fares Leaving Care Costs
10/07/25 63.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/10/25 62.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
01/10/25 62.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
17/09/25 62.00 Childrens Services Travel Expenses Community Equipment Service - Childrens
07/11/25 62.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
13/01/26 59.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
09/02/26 59.40 Childrens Services Travel Expenses Support for Children We Care For Childr…
19/11/25 58.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
19/11/25 56.80 Childrens Services Public Transport Fares Next Steps Costs