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 1,231 to 1,260 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
13/07/22 56.60 Childrens Services Public Transport Fares Support for Looked After Children
25/07/22 56.60 Childrens Services Public Transport Fares Permanence Team
25/07/22 56.60 Childrens Services Public Transport Fares Permanence Team
13/07/22 56.60 Childrens Services Public Transport Fares Adoption Costs
14/07/22 56.60 Childrens Services Public Transport Fares Children in Care Team
28/06/22 56.60 Childrens Services Travel Expenses Reviewing Officer
21/06/22 56.60 Childrens Services Transport of Clients Support for Looked After Children
21/06/22 56.60 Childrens Services Transport of Clients Support for Looked After Children
14/06/22 56.60 Childrens Services Transport of Clients Support for Looked After Children
23/06/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/05/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
22/06/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
21/06/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
20/06/22 56.60 Childrens Services Public Transport Fares S17 Child Protection
16/06/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/05/22 56.60 Childrens Services Public Transport Fares S17 Child Protection
26/05/22 56.60 Childrens Services Public Transport Fares S17 Child Protection
22/06/22 56.60 Childrens Services Public Transport Fares Adoption Costs
27/05/22 56.60 Childrens Services Public Transport Fares Permanence Team
07/06/22 56.60 Childrens Services Public Transport Fares Children in Care Team
21/06/22 56.60 Adult Services Public Transport Fares Hospital Team
30/05/22 56.60 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
07/06/22 56.60 Chief Executive Public Transport Fares Emergency Management
08/12/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
17/05/22 56.60 Childrens Services Public Transport Fares S17 Child Protection
07/12/22 56.60 Childrens Services Public Transport Fares Reviewing Officer
03/05/22 56.60 Childrens Services Public Transport Fares S17 Child Protection
03/05/22 56.60 Childrens Services Travel Expenses S17 Child Protection
12/12/22 56.60 Childrens Services Public Transport Fares Reviewing Officer
23/05/22 56.60 Childrens Services Public Transport Fares Permanence Team