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 1,621 to 1,650 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
08/10/21 49.00 Childrens Services Travel Expenses Children with Disabilities
25/10/21 49.00 Resources Public Transport Fares ASYE Programme
28/10/21 49.00 Resources Public Transport Fares ASYE Programme
08/10/21 49.00 Childrens Services Travel Expenses Children with Disabilities
06/10/21 49.00 Childrens Services Public Transport Fares Children in Care Team
28/10/21 49.00 Resources Public Transport Fares ASYE Programme
28/10/21 49.00 Resources Public Transport Fares ASYE Programme
25/10/21 49.00 Resources Public Transport Fares ASYE Programme
18/10/21 49.00 Childrens Services Transport of Clients S17 Child Protection
25/11/25 48.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
12/11/25 48.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
27/11/24 48.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
07/03/23 48.20 Neighbourhoods Operational Equipment Environment officers
21/05/24 48.20 Childrens Services Public Transport Fares Community Equipment Service - Childrens
18/09/24 48.20 Childrens Services Transport of Clients Support for Looked After Children CAST1
11/03/24 48.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
26/09/24 48.20 Childrens Services Public Transport Fares Education and Inclusion Service
04/03/24 48.20 Adult Services Public Transport Fares Director of Adult Social Services
09/10/24 48.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
18/04/24 48.20 Childrens Services Public Transport Fares S17 Child Protection CAST3
16/10/24 48.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
20/01/23 48.20 Resources Travel Expenses Legal Services Section
18/10/24 48.20 Childrens Services Public Transport Fares Support for Looked After Children CSPS3
24/04/24 48.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
11/07/24 48.20 Childrens Services Public Transport Fares Support for Looked After Children CAST3
15/01/24 48.20 Childrens Services Public Transport Fares Leaving Care Costs
21/08/24 48.20 Childrens Services Transport of Clients Support for Looked After Children CAST1
11/11/24 48.20 Childrens Services Public Transport Fares Permanence Team
25/11/24 48.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
25/11/24 48.20 Childrens Services Support Children Childrens Support & Protection Service