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 121 to 150 of 746 items
Date Amount £ DirectorateExpenses TypeService Area
24/09/25 71.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
17/09/25 71.00 Chief Executive Public Transport Fares Emergency Management
17/02/26 70.10 Childrens Services Public Transport Fares Children We Care For Team
20/02/26 70.10 Childrens Services Public Transport Fares Children We Care For Team
05/02/26 70.10 Community Services Travel Expenses Environment Act Responsibilities
17/02/26 70.10 Childrens Services Public Transport Fares Childrens Support & Protection Service
09/02/26 70.10 Childrens Services Public Transport Fares Adoption Costs
18/02/26 70.10 Childrens Services Transport of Clients Support for Children We Care For Childr…
20/02/26 70.10 Childrens Services Travel Expenses Childrens Support & Protection Service
03/02/26 70.10 Childrens Services Public Transport Fares Permanence Team
06/01/26 70.10 Childrens Services Public Transport Fares Adoption Costs
29/01/26 70.10 Resources Travel Expenses Legal Services Section
26/02/26 70.10 Childrens Services Travel Expenses Reviewing Officer
05/01/26 70.10 Childrens Services Public Transport Fares Childrens Support & Protection Service
16/01/26 70.10 Resources Travel Expenses Practice Teaching Childrens Social Care
27/01/26 70.10 Childrens Services Travel Expenses Reviewing Officer
12/01/26 70.10 Childrens Services Public Transport Fares Permanence Team
19/12/25 69.80 Childrens Services Transport of Clients Support for Children We Care For Childr…
06/10/25 69.80 Childrens Services Transport of Clients Support for Children We Care For Childr…
04/02/26 69.25 Childrens Services Public Transport Fares Childrens Support & Protection Service
25/02/26 69.25 Childrens Services Public Transport Fares Children We Care For Team
28/01/26 69.25 Childrens Services Transport of Clients Support for Children We Care For Childr…
21/01/26 69.25 Childrens Services Transport of Clients Support for Children We Care For Childr…
13/01/26 69.25 Childrens Services Public Transport Fares Children We Care For Team
02/12/25 69.25 Childrens Services Public Transport Fares Support for Children We Care For Childr…
16/10/25 69.20 Childrens Services Travel Expenses Next Steps Costs
21/08/25 68.75 Childrens Services Transport of Clients S17 Child Protect Support & Protection 4
07/07/25 67.60 Childrens Services Public Transport Fares Leaving Care Costs
23/07/25 67.50 Childrens Services Public Transport Fares Adoption Costs
23/07/25 67.50 Childrens Services Public Transport Fares Adoption Costs