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 361 to 390 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
08/04/25 75.50 Childrens Services Transport of Clients Support for Looked After Children CSPS1
07/07/21 75.50 Childrens Services Transport of Clients Education Direct Payments
13/05/25 75.50 Childrens Services Transport of Clients Support for Looked After Children CSPS1
12/02/26 75.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
10/02/26 75.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
01/05/25 75.50 Childrens Services Transport of Clients Support for Looked After Children CSPS1
08/09/22 75.38 Chief Executive Public Transport Fares Emergency Management
10/05/23 74.70 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
25/06/24 74.50 Childrens Services Transport of Clients Support for Looked After Children CIC
07/08/24 74.50 Childrens Services Transport of Clients Support for Looked After Children CIC
28/01/26 74.30 Childrens Services Transport of Clients Support for Children We Care For Childr…
18/07/23 74.00 Childrens Services Public Transport Fares Support for Looked After Children
08/09/25 74.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
19/12/25 74.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
23/06/23 74.00 Childrens Services Transport of Clients Support for Looked After Children
27/08/25 74.00 Childrens Services Travel Expenses Support for Looked After Children CSPS2
17/02/23 74.00 Childrens Services Public Transport Fares Leaving Care Costs
05/12/22 74.00 Childrens Services Public Transport Fares Children with Disabilities
04/02/26 74.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
05/12/22 74.00 Childrens Services Public Transport Fares Children with Disabilities
02/02/26 74.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
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
16/11/22 72.80 Childrens Services Public Transport Fares Leaving Care Costs
04/07/23 72.50 Childrens Services Public Transport Fares Youth Offending Team
09/06/21 72.50 Childrens Services Public Transport Fares Leaving Care Costs
18/04/23 72.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
23/03/23 72.50 Childrens Services Transport of Clients Service Management (Children & Families)
13/12/23 72.50 Childrens Services Public Transport Fares Service Management (Children & Families)