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 91 to 120 of 746 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 78.00 Chief Executive Public Transport Fares Emergency Management
31/12/25 78.00 Chief Executive Public Transport Fares Emergency Management
19/02/26 76.75 Childrens Services Travel Expenses Childrens Support & Protection Service
04/07/25 75.50 Community Services Public Transport Fares A.O.N.B.
13/05/25 75.50 Childrens Services Transport of Clients Support for Looked After Children CSPS1
12/02/26 75.50 Childrens Services Travel Expenses Childrens Support & Protection Service
29/01/26 75.50 Childrens Services Travel Expenses Childrens Support & Protection Service
08/04/25 75.50 Childrens Services Transport of Clients Support for Looked After Children CSPS1
04/06/25 75.50 Childrens Services Public Transport Fares Support for Looked After Children CSPS1
10/02/26 75.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
01/04/25 75.50 Childrens Services Transport of Clients Support for Looked After Children CSPS1
05/11/25 75.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
12/02/26 75.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
22/10/25 75.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
24/09/25 75.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
17/02/26 75.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
17/11/25 75.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
03/09/25 75.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
01/05/25 75.50 Childrens Services Transport of Clients Support for Looked After Children CSPS1
28/01/26 74.30 Childrens Services Transport of Clients Support for Children We Care For Childr…
04/02/26 74.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
19/12/25 74.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
02/02/26 74.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
27/08/25 74.00 Childrens Services Travel Expenses Support for Looked After Children CSPS2
08/09/25 74.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
16/02/26 73.75 Childrens Services Travel Expenses S17 Child Protect Support & Protection 4
27/08/25 73.60 Childrens Services Travel Expenses Leaving Care Costs
24/10/25 73.00 Childrens Services Public Transport Fares Youth Council
17/09/25 71.00 Chief Executive Public Transport Fares Emergency Management
07/04/25 71.00 Childrens Services Public Transport Fares Service Management (Children & Families)