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 631 to 660 of 746 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/25 23.20 Childrens Services Public Transport Fares Adoption Costs
30/04/25 23.20 Chief Executive Public Transport Fares Chief Executive
22/04/25 23.20 Adult Services Travel Expenses AMHP Team
13/08/25 23.20 Childrens Services Public Transport Fares Adoption Costs
27/05/25 23.20 Adult Services Travel Expenses Mental Health Team
17/09/25 23.20 Childrens Services Travel Expenses Leaving Care Costs
19/05/25 23.20 Resources Public Transport Fares Council Tax
13/10/25 23.20 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
10/10/25 23.20 Childrens Services Transport of Clients S17 Child Protect Support & Protection 6
27/05/25 23.20 Childrens Services Public Transport Fares S17 Child Protect Support & Protection 2
10/10/25 23.20 Childrens Services Transport of Clients S17 Child Protect Support & Protection 6
10/10/25 23.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
25/04/25 23.20 Childrens Services Travel Expenses Support for LAC CWD
25/04/25 23.20 Childrens Services Travel Expenses Support for LAC CWD
03/11/25 23.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
25/09/25 23.20 Childrens Services Public Transport Fares Permanence Team
23/07/25 23.20 Childrens Services Public Transport Fares Adoption Costs
16/07/25 23.20 Chief Executive Public Transport Fares Chief Executive
16/10/25 23.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
25/04/25 23.20 Childrens Services Public Transport Fares Leaving Care Costs
10/10/25 23.20 Childrens Services Travel Expenses Support for Children We Care For Childr…
20/08/25 23.20 Childrens Services Travel Expenses Reviewing Officer
10/10/25 23.20 Childrens Services Travel Expenses Support for Children We Care For Childr…
15/07/25 23.20 Adult Services Travel Expenses AMHP Team
05/08/25 23.20 Childrens Services Public Transport Fares Permanence Team
02/12/25 23.20 Childrens Services Travel Expenses Reviewing Officer
08/12/25 23.20 Childrens Services Travel Expenses Reviewing Officer
09/12/25 23.20 Childrens Services Travel Expenses Reviewing Officer
05/08/25 23.20 Childrens Services Public Transport Fares Permanence Team
16/12/25 23.20 Childrens Services Travel Expenses Children with Disabilities