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 1,471 to 1,500 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
24/06/22 53.80 Childrens Services Public Transport Fares Permanence Team
15/12/22 53.80 Resources Public Transport Fares Training - Childrens
01/12/22 53.80 Childrens Services Public Transport Fares Children in Care Team
07/11/22 53.80 Childrens Services Public Transport Fares Permanence Team
04/11/22 53.80 Childrens Services Public Transport Fares Leaving Care Costs
14/04/22 53.80 Childrens Services Public Transport Fares S17 Child Protection
04/04/22 53.80 Childrens Services Public Transport Fares S17 Child Protection
18/10/22 53.80 Resources Public Transport Fares Training - Childrens
15/09/22 53.80 Resources Public Transport Fares Training - Childrens
08/09/22 53.80 Resources Public Transport Fares Training - Childrens
08/09/22 53.80 Resources Public Transport Fares Training - Childrens
02/09/22 53.80 Resources Public Transport Fares Training - Childrens
23/02/22 53.80 Childrens Services Public Transport Fares S17 Child Protection
13/06/22 53.58 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
05/07/22 53.50 Childrens Services Travel Expenses Reviewing Officer
15/02/22 53.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
09/02/22 53.25 Childrens Services Public Transport Fares Leaving Care Costs
10/05/22 53.25 Childrens Services Public Transport Fares Permanence Team
04/04/22 53.25 Childrens Services Transport of Clients S17 Disabled Children
14/04/22 53.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
04/04/22 53.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
26/04/22 53.25 Childrens Services Public Transport Fares Statutory Assessment and Review Team
01/04/22 53.25 Neighbourhoods Public Transport Fares Highways PFI Project
26/04/22 53.25 Adult Services Public Transport Fares Hospital Team
08/04/22 53.25 Childrens Services Public Transport Fares Commissioning Team
08/03/22 53.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
03/03/22 53.25 Childrens Services Public Transport Fares S17 Child Protection
14/03/22 53.25 Childrens Services Travel Expenses Reviewing Officer
09/02/22 53.25 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
10/02/22 53.25 Childrens Services Travel Expenses S17 Child Protection