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 421 to 450 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
18/02/26 70.10 Childrens Services Transport of Clients Support for Children We Care For Childr…
06/01/26 70.10 Childrens Services Public Transport Fares Adoption Costs
29/01/26 70.10 Resources Travel Expenses Legal Services Section
05/01/26 70.10 Childrens Services Public Transport Fares Childrens Support & Protection Service
12/01/26 70.10 Childrens Services Public Transport Fares Permanence Team
26/02/26 70.10 Childrens Services Travel Expenses Reviewing Officer
16/01/26 70.10 Resources Travel Expenses Practice Teaching Childrens Social Care
03/02/26 70.10 Childrens Services Public Transport Fares Permanence Team
27/01/26 70.10 Childrens Services Travel Expenses Reviewing Officer
20/02/26 70.10 Childrens Services Travel Expenses Childrens Support & Protection Service
09/02/26 70.10 Childrens Services Public Transport Fares Adoption Costs
20/02/26 70.10 Childrens Services Public Transport Fares Children We Care For 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…
06/04/21 69.75 Childrens Services Transport of Clients Education Direct Payments
08/11/23 69.75 Childrens Services Public Transport Fares Children with Disabilities
23/05/22 69.50 Childrens Services Public Transport Fares Leaving Care Costs
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…
13/01/26 69.25 Childrens Services Public Transport Fares Children We Care For Team
21/01/26 69.25 Childrens Services Transport of Clients Support for Children We Care For Childr…
02/12/25 69.25 Childrens Services Public Transport Fares Support for Children We Care For Childr…
04/01/24 69.25 Childrens Services Public Transport Fares Children in Care Team
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
29/04/21 68.60 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
05/09/23 68.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
04/01/23 68.50 Childrens Services Travel Expenses LSCB (Local Safeguarding Childrens Brd)
03/02/23 68.50 Childrens Services Public Transport Fares Children with Disabilities