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 746 items
Date Amount £ DirectorateExpenses TypeService Area
28/08/25 56.25 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
06/02/26 54.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
29/05/25 52.70 Childrens Services Transport of Clients Support for Looked After Children CIC
04/04/25 52.70 Childrens Services Public Transport Fares Service Management (Children & Families)
26/08/25 52.20 Childrens Services Transport of Clients Support for Looked After Children CSPS1
21/01/26 52.00 Community Services Public Transport Fares Strategic Director - Waste, Environment…
30/01/26 52.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
24/02/26 52.00 Childrens Services Travel Expenses Targeted Family Support Team
31/12/25 52.00 Chief Executive Public Transport Fares Emergency Management
05/01/26 50.40 Childrens Services Transport of Clients Support for Children We Care For Childr…
11/04/25 50.40 Childrens Services Public Transport Fares Service Management (Children & Families)
31/10/25 50.00 Community Services Travel Expenses Development Management
26/11/25 50.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
03/11/25 50.00 Adult Services Travel Expenses Strategic Director Adult Social Care & …
25/11/25 50.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
02/09/25 50.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
09/06/25 50.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
02/12/25 50.00 Chief Executive Public Transport Fares Emergency Management
16/12/25 50.00 Childrens Services Travel Expenses Childrens Support & Protection Service
11/06/25 50.00 Chief Executive Public Transport Fares Emergency Management
30/10/25 50.00 Childrens Services Travel Expenses Reviewing Officer
02/06/25 50.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
03/12/25 50.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
20/10/25 50.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 3
08/12/25 50.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
01/04/25 50.00 Childrens Services Public Transport Fares Children with Disabilities
01/12/25 50.00 Childrens Services Public Transport Fares Children We Care For Team
02/04/25 50.00 Chief Executive Public Transport Fares Emergency Management
02/12/25 49.67 Childrens Services Public Transport Fares Children We Care For Team
25/11/25 48.60 Childrens Services Transport of Clients Support for Children We Care For Childr…