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 571 to 600 of 746 items
Date Amount £ DirectorateExpenses TypeService Area
18/04/25 25.00 Chief Executive Public Transport Fares Emergency Management
08/04/25 25.00 Chief Executive Public Transport Fares Emergency Management
08/09/25 25.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
08/09/25 25.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
22/09/25 25.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
23/09/25 25.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
27/08/25 24.30 Childrens Services Transport of Clients Support for Looked After Children CSPS2
22/08/25 24.30 Childrens Services Travel Expenses Reviewing Officer
13/02/26 24.10 Childrens Services Public Transport Fares Next Steps Costs
03/02/26 24.10 Childrens Services Transport of Clients Support for Children We Care For Childr…
04/02/26 24.10 Childrens Services Public Transport Fares Adoption Costs
12/01/26 24.10 Childrens Services Public Transport Fares Childrens Support & Protection Service
06/01/26 24.10 Public Health Travel Expenses Public Health Staffing
16/01/26 24.10 Childrens Services Travel Expenses Reviewing Officer
10/02/26 24.10 Resources Public Transport Fares IT Software Development
18/02/26 24.10 Childrens Services Travel Expenses Reviewing Officer
04/02/26 24.10 Childrens Services Travel Expenses Reviewing Officer
18/02/26 24.10 Public Health Travel Expenses Public Health Staffing
10/02/26 24.10 Resources Public Transport Fares IT Software Development
03/02/26 23.65 Childrens Services Transport of Clients Support for Children We Care For Childr…
11/12/25 23.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
12/12/25 23.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
24/10/25 23.20 Childrens Services Travel Expenses Childrens Support & Protection Service
23/10/25 23.20 Childrens Services Travel Expenses Next Steps Costs
14/10/25 23.20 Childrens Services Travel Expenses Next Steps Costs
29/04/25 23.20 Childrens Services Public Transport Fares Permanence Team
03/12/25 23.20 Childrens Services Public Transport Fares Adoption Costs
02/01/26 23.20 Childrens Services Travel Expenses Reviewing Officer
17/09/25 23.20 Adult Services Client Expenses Mental Health Other ST Support 18-64
05/11/25 23.20 Childrens Services Transport of Clients Support for Children We Care For Childr…