Supplier : REDFUNNEL.CO.UK

Summary
Financial Year Payments Total £
2025 196 8,359.82
Total 196 8,359.82
Showing 61 to 90 of 196 items
Date DirectorateExpenses TypeService Area Amount £
22/01/26 Childrens Services Travel Expenses Childrens Support & Protection … 64.50
15/01/26 Childrens Services Travel Expenses Childrens Support & Protection … 64.50
08/01/26 Childrens Services Travel Expenses Childrens Support & Protection … 64.50
15/12/25 Childrens Services Public Transport Fares Specialist Teacher Advisors 64.50
22/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 64.50
07/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 62.00
13/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 59.50
19/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 58.00
19/11/25 Childrens Services Public Transport Fares Next Steps Costs 56.80
21/01/26 Community Services Public Transport Fares Strategic Director - Waste, Env… 52.00
31/12/25 Chief Executive Public Transport Fares Emergency Management 52.00
05/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 50.40
01/12/25 Childrens Services Public Transport Fares Children We Care For Team 50.00
31/10/25 Community Services Travel Expenses Development Management 50.00
02/12/25 Chief Executive Public Transport Fares Emergency Management 50.00
03/12/25 Childrens Services Public Transport Fares Childrens Support & Protection … 50.00
30/10/25 Childrens Services Travel Expenses Reviewing Officer 50.00
16/12/25 Childrens Services Travel Expenses Childrens Support & Protection … 50.00
03/11/25 Adult Services Travel Expenses Strategic Director Adult Social… 50.00
26/11/25 Childrens Services Public Transport Fares Childrens Support & Protection … 50.00
25/11/25 Childrens Services Public Transport Fares Childrens Support & Protection … 50.00
08/12/25 Childrens Services Public Transport Fares Childrens Support & Protection … 50.00
02/12/25 Childrens Services Public Transport Fares Children We Care For Team 49.67
12/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 48.60
25/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 48.60
22/01/26 Childrens Services Travel Expenses Targeted Family Support Team 48.20
22/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 46.40
03/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 44.00
21/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 42.67
14/01/26 Childrens Services Travel Expenses Reviewing Officer 41.00