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 1,711 to 1,740 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
08/01/26 40.30 Childrens Services Transport of Clients Support for Children We Care For Childr…
28/04/25 39.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
08/12/25 39.50 Childrens Services Travel Expenses Children with Disabilities
02/04/25 39.50 Childrens Services Public Transport Fares Leaving Care Costs
05/11/25 39.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
20/08/25 39.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
19/12/22 39.50 Childrens Services Transport of Clients S17 Child Protection
25/03/25 39.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
24/07/25 39.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
09/04/25 39.50 Childrens Services Public Transport Fares Support for Looked After Children CSPS6
17/06/25 39.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
10/10/25 39.50 Childrens Services Travel Expenses Support for Children We Care For Childr…
10/12/25 39.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
16/07/25 39.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/08/25 39.50 Childrens Services Public Transport Fares Reviewing Officer
30/04/25 39.50 Resources Members Off Island Travel Democratic Representation & Management
19/12/25 39.30 Childrens Services Public Transport Fares Next Steps Costs
22/08/25 39.30 Childrens Services Transport of Clients Support for Looked After Children CIC
24/04/25 39.30 Childrens Services Public Transport Fares Specialist Teacher Advisors
08/05/25 39.30 Childrens Services Public Transport Fares Specialist Teacher Advisors
18/12/25 39.30 Childrens Services Transport of Clients Support for Children We Care For Childr…
14/04/25 39.30 Childrens Services Public Transport Fares Service Management (Children & Families)
19/09/25 39.30 Childrens Services Transport of Clients Community Equipment Service - Childrens
11/07/25 39.30 Childrens Services Transport of Clients Community Equipment Service - Childrens
21/08/25 39.30 Childrens Services Transport of Clients Support for Looked After Children CIC
24/07/25 38.80 Childrens Services Public Transport Fares Reviewing Officer
20/08/25 38.80 Childrens Services Travel Expenses Reviewing Officer
24/12/25 38.80 Childrens Services Travel Expenses Support for Children We Care For Childr…
10/11/25 38.80 Childrens Services Travel Expenses Support for Children We Care For Childr…
17/02/25 38.80 Childrens Services Travel Expenses Support for LAC CWD