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 691 to 720 of 746 items
Date Amount £ DirectorateExpenses TypeService Area
20/06/25 15.60 Childrens Services Public Transport Fares Children in Care Team
01/08/25 15.60 Childrens Services Travel Expenses Childrens Support & Protection Service
01/08/25 15.60 Childrens Services Travel Expenses Childrens Support & Protection Service
01/10/25 15.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
10/06/25 15.60 Childrens Services Transport of Clients Support for Looked After Children CIC
29/07/25 15.60 Resources Members Off Island Travel Democratic Representation & Management
20/06/25 15.60 Childrens Services Public Transport Fares Children in Care Team
21/11/25 15.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
05/09/25 15.60 Childrens Services Public Transport Fares Children in Care Team
15/05/25 15.60 Childrens Services Transport of Clients Support for Looked After Children CIC
07/11/25 15.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
16/10/25 15.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
08/09/25 14.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
14/01/26 14.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
14/01/26 14.00 Childrens Services Public Transport Fares Children We Care For Team
10/10/25 13.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
14/11/25 13.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
27/06/25 13.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
27/08/25 12.50 Childrens Services Travel Expenses Support for Looked After Children CSPS2
28/08/25 11.80 Childrens Services Travel Expenses Leaving Care Costs
08/07/25 11.00 Childrens Services Public Transport Fares Leaving Care Costs
10/06/25 10.00 Childrens Services Public Transport Fares Support for Looked After Children CSPS1
27/10/25 10.00 Childrens Services Travel Expenses Reviewing Officer
28/07/25 10.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
16/04/25 9.80 Childrens Services Public Transport Fares Leaving Care Costs
09/01/26 7.80 Childrens Services Public Transport Fares Adoption Costs
27/01/26 7.80 Childrens Services Public Transport Fares Children We Care For Team
23/01/26 5.60 Childrens Services Travel Expenses Childrens Support & Protection Service
27/06/25 5.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
01/07/25 3.50 Childrens Services Vehicle Hire External Children in Care Team