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 1,591 to 1,620 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
16/12/25 50.00 Childrens Services Travel Expenses Childrens Support & Protection Service
10/07/23 50.00 Childrens Services Public Transport Fares Support for Looked After Children
11/06/25 50.00 Chief Executive Public Transport Fares Emergency Management
05/06/23 50.00 Childrens Services Public Transport Fares Adoption Costs
25/11/25 50.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
02/12/25 50.00 Chief Executive Public Transport Fares Emergency Management
08/12/25 50.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
26/11/25 50.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
03/12/25 50.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
31/10/25 50.00 Community Services Travel Expenses Development Management
03/11/25 50.00 Adult Services Travel Expenses Strategic Director Adult Social Care & …
02/09/25 50.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
02/06/25 50.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
18/03/25 50.00 Childrens Services Public Transport Fares Children with Disabilities
25/02/25 50.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
03/02/25 50.00 Childrens Services Public Transport Fares Children with Disabilities
01/12/25 50.00 Childrens Services Public Transport Fares Children We Care For Team
20/10/25 50.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 3
02/04/25 50.00 Chief Executive Public Transport Fares Emergency Management
12/02/25 50.00 Childrens Services Public Transport Fares Reviewing Officer
02/12/25 49.67 Childrens Services Public Transport Fares Children We Care For Team
12/01/24 49.30 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
29/11/21 49.00 Childrens Services Public Transport Fares Permanence Team
29/11/21 49.00 Childrens Services Public Transport Fares Permanence Team
12/10/21 49.00 Childrens Services Public Transport Fares Service Management (Children & Families)
10/12/21 49.00 Adult Services Public Transport Fares Hospital Team
28/10/21 49.00 Resources Public Transport Fares ASYE Programme
24/11/21 49.00 Childrens Services Members Off Island Travel Education Direct Payments
26/11/21 49.00 Childrens Services Public Transport Fares Children in Care Team
05/11/21 49.00 Childrens Services Public Transport Fares Permanence Team