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 241 to 270 of 746 items
Date Amount £ DirectorateExpenses TypeService Area
26/11/25 67.50 Childrens Services Travel Expenses Children with Disabilities
08/05/25 67.50 Childrens Services Public Transport Fares Leaving Care Team
10/09/25 67.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
13/08/25 67.50 Childrens Services Public Transport Fares Children in Care Team
09/04/25 67.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
04/08/25 67.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
22/04/25 67.50 Childrens Services Public Transport Fares Permanence Team
15/05/25 67.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
18/08/25 67.50 Childrens Services Travel Expenses Permanence Team
24/09/25 67.50 Childrens Services Travel Expenses Reviewing Officer
03/12/25 67.50 Childrens Services Public Transport Fares Support for Children We Care For Childr…
20/01/26 67.30 Childrens Services Public Transport Fares Service Management (Children & Families)
05/01/26 67.30 Childrens Services Public Transport Fares Adoption Costs
11/02/26 67.30 Childrens Services Public Transport Fares Multi-agency Safeguarding Hub
23/01/26 67.30 Childrens Services Public Transport Fares Children We Care For Team
21/11/25 67.25 Childrens Services Public Transport Fares Support for Children We Care For Childr…
08/10/25 66.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
02/10/25 66.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
07/10/25 66.50 Childrens Services Transport of Clients S17 Child Protect Support & Protection 6
08/05/25 66.50 Childrens Services Transport of Clients Support for Looked After Children CSPS1
29/09/25 66.50 Chief Executive Public Transport Fares Emergency Management
17/11/25 66.50 Community Services Travel Expenses Waste Contract Management
27/10/25 66.50 Childrens Services Travel Expenses S17 Child Protect Support & Protection 2
13/11/25 66.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
27/11/25 66.50 Childrens Services Support Children S17 Child Protect Support & Protection 1
17/09/25 66.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
27/10/25 66.50 Resources Public Transport Fares Housing Benefit
23/09/25 66.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
24/02/26 65.80 Childrens Services Travel Expenses Targeted Family Support Team
03/09/25 65.20 Childrens Services Travel Expenses Leaving Care Costs