Supplier : REDFUNNEL.CO.UK

Summary
Financial Year Payments Total £
2025 196 8,359.82
Total 196 8,359.82
Showing 1 to 30 of 196 items
Date DirectorateExpenses TypeService Area Amount £
19/12/25 Childrens Services Public Transport Fares S17 Child Protect Support & Pro… 176.25
17/11/25 Childrens Services Travel Expenses Childrens Support & Protection … 126.25
30/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 103.00
18/12/25 Childrens Services Public Transport Fares Childrens Support & Protection … 101.25
09/12/25 Childrens Services Travel Expenses S17 Child Protect Support & Pro… 91.50
10/12/25 Childrens Services Travel Expenses S17 Child Protect Support & Pro… 89.75
16/01/26 Childrens Services Travel Expenses Reviewing Officer 89.20
27/11/25 Childrens Services Travel Expenses Childrens Support & Protection … 86.00
05/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 78.50
17/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 78.50
09/12/25 Childrens Services Support Children S17 Child Protect Support & Pro… 78.50
05/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 78.50
18/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 78.50
31/12/25 Chief Executive Public Transport Fares Emergency Management 78.00
31/12/25 Chief Executive Public Transport Fares Emergency Management 78.00
05/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 75.50
17/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 75.50
19/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 74.00
19/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 71.00
06/01/26 Childrens Services Public Transport Fares Adoption Costs 70.10
05/01/26 Childrens Services Public Transport Fares Childrens Support & Protection … 70.10
27/01/26 Childrens Services Travel Expenses Reviewing Officer 70.10
12/01/26 Childrens Services Public Transport Fares Permanence Team 70.10
16/01/26 Resources Travel Expenses Practice Teaching Childrens Soc… 70.10
19/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 69.80
13/01/26 Childrens Services Public Transport Fares Children We Care For Team 69.25
02/12/25 Childrens Services Public Transport Fares Support for Children We Care Fo… 69.25
21/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 69.25
03/12/25 Childrens Services Public Transport Fares Support for Children We Care Fo… 67.50
03/12/25 Childrens Services Public Transport Fares Support for Children We Care Fo… 67.50