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 661 to 690 of 746 items
Date Amount £ DirectorateExpenses TypeService Area
26/08/25 23.20 Childrens Services Travel Expenses Support for LAC CWD
02/07/25 23.20 Childrens Services Public Transport Fares Children in Care Team
26/07/25 23.20 Childrens Services Transport of Clients Community Equipment Service - Childrens
21/07/25 23.20 Childrens Services Transport of Clients Community Equipment Service - Childrens
18/07/25 23.20 Childrens Services Transport of Clients Community Equipment Service - Childrens
10/07/25 23.20 Childrens Services Support Children Community Equipment Service - Childrens
11/07/25 23.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
02/09/25 22.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/12/25 22.75 Childrens Services Transport of Clients Support for Children We Care For Childr…
25/06/25 22.75 Adult Services Travel Expenses AMHP Team
22/08/25 22.75 Childrens Services Public Transport Fares Childrens Support & Protection Service
13/02/26 21.80 Childrens Services Public Transport Fares Children We Care For Team
01/08/25 21.60 Childrens Services Travel Expenses Childrens Support & Protection Service
24/10/25 21.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
30/01/26 21.00 Childrens Services Travel Expenses Reviewing Officer
19/11/25 21.00 Childrens Services Public Transport Fares Children We Care For Team
03/12/25 21.00 Childrens Services Public Transport Fares Support for Children We Care For Childr…
25/11/25 21.00 Resources Members Off Island Travel Democratic Representation & Management
13/05/25 21.00 Resources Members Off Island Travel Democratic Representation & Management
30/05/25 19.10 Childrens Services Public Transport Fares Children in Care Team
02/09/25 19.10 Childrens Services Public Transport Fares Children in Care Team
24/09/25 19.10 Childrens Services Public Transport Fares Children in Care Team
03/12/25 19.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
08/10/25 19.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
20/01/26 16.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
03/09/25 15.60 Childrens Services Transport of Clients Community Equipment Service - Childrens
19/11/25 15.60 Childrens Services Public Transport Fares Children We Care For Team
12/12/25 15.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
06/08/25 15.60 Childrens Services Transport of Clients Support for Looked After Children CIC
18/09/25 15.60 Resources Members Off Island Travel Cllr Philip Jordan