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 61 to 90 of 746 items
Date Amount £ DirectorateExpenses TypeService Area
23/02/26 89.25 Childrens Services Transport of Clients Support for Children We Care For Childr…
16/01/26 89.20 Childrens Services Travel Expenses Reviewing Officer
24/07/25 89.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
07/10/25 88.75 Childrens Services Transport of Clients Support for Children We Care For Childr…
10/06/25 88.50 Childrens Services Public Transport Fares Support for Looked After Children CSPS1
23/04/25 87.20 Community Services Public Transport Fares Ferry Operation
10/10/25 86.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
24/09/25 86.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
01/07/25 86.00 Childrens Services Travel Expenses Community Equipment Service - Childrens
17/04/25 86.00 Childrens Services Public Transport Fares Service Management (Children & Families)
27/11/25 86.00 Childrens Services Travel Expenses Childrens Support & Protection Service
25/02/26 84.60 Community Services Public Transport Fares Museums & Collections Management
28/05/25 84.50 Childrens Services Public Transport Fares Support for Looked After Children CSPS1
03/07/25 84.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
29/08/25 82.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
01/09/25 81.75 Childrens Services Public Transport Fares Specialist Teacher Advisors
24/10/25 81.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
05/09/25 81.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
24/06/25 81.50 Childrens Services Transport of Clients Support for Looked After Children CSPS1
27/10/25 80.00 Childrens Services Travel Expenses Reviewing Officer
04/06/25 79.75 Childrens Services Travel Expenses Support for Looked After Children CSPS2
03/06/25 79.75 Childrens Services Transport of Clients Support for Looked After Children CSPS2
10/06/25 78.50 Childrens Services Public Transport Fares Support for Looked After Children CSPS1
17/02/26 78.50 Childrens Services Public Transport Fares Children We Care For Team
05/12/25 78.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
18/12/25 78.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
26/06/25 78.50 Childrens Services Transport of Clients Support for Looked After Children CSPS1
17/12/25 78.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
09/12/25 78.50 Childrens Services Support Children S17 Child Protect Support & Protection 1
05/12/25 78.50 Childrens Services Transport of Clients Support for Children We Care For Childr…