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 331 to 360 of 746 items
Date Amount £ DirectorateExpenses TypeService Area
12/11/25 48.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
22/01/26 48.20 Childrens Services Travel Expenses Targeted Family Support Team
16/04/25 46.40 Adult Services Travel Expenses AMHP Team
01/07/25 46.40 Resources Public Transport Fares ICT Management
26/09/25 46.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
22/12/25 46.40 Childrens Services Transport of Clients Support for Children We Care For Childr…
19/09/25 46.40 Resources Travel Expenses Human Resources
11/06/25 46.40 Chief Executive Public Transport Fares Emergency Management
03/06/25 46.40 Childrens Services Public Transport Fares S17 Child Protect Support & Protection 4
09/04/25 45.50 Resources Travel Expenses Legal Services Section
07/04/25 45.50 Resources Members Off Island Travel Litigation Costs
03/12/25 44.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
21/11/25 42.67 Childrens Services Transport of Clients Support for Children We Care For Childr…
14/01/26 41.00 Childrens Services Travel Expenses Reviewing Officer
23/02/26 41.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
21/11/25 40.50 Childrens Services Public Transport Fares Children We Care For Team
23/07/25 40.50 Childrens Services Public Transport Fares Leaving Care Costs
04/02/26 40.30 Childrens Services Transport of Clients Support for Children We Care For Childr…
08/01/26 40.30 Childrens Services Transport of Clients Support for Children We Care For Childr…
25/02/26 40.30 Childrens Services Transport of Clients Support for Children We Care For Childr…
20/08/25 39.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
16/07/25 39.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/12/25 39.50 Childrens Services Travel Expenses Children with Disabilities
10/12/25 39.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
10/10/25 39.50 Childrens Services Travel Expenses Support for Children We Care For Childr…
02/04/25 39.50 Childrens Services Public Transport Fares Leaving Care Costs
24/07/25 39.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/04/25 39.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
05/11/25 39.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
30/04/25 39.50 Resources Members Off Island Travel Democratic Representation & Management