Supplier : REDFUNNEL.CO.UK

Summary
Financial Year Payments Total £
2025 196 8,359.82
Total 196 8,359.82
Showing 151 to 180 of 196 items
Date DirectorateExpenses TypeService Area Amount £
15/12/25 Childrens Services Public Transport Fares Childrens Support & Protection … 25.00
04/11/25 Childrens Services Public Transport Fares Childrens Support & Protection … 25.00
03/11/25 Childrens Services Public Transport Fares Childrens Support & Protection … 25.00
08/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 25.00
16/01/26 Childrens Services Travel Expenses Reviewing Officer 24.10
06/01/26 Public Health Travel Expenses Public Health Staffing 24.10
12/01/26 Childrens Services Public Transport Fares Childrens Support & Protection … 24.10
12/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 23.20
30/10/25 Childrens Services Travel Expenses Reviewing Officer 23.20
12/11/25 Childrens Services Travel Expenses Reviewing Officer 23.20
13/11/25 Childrens Services Travel Expenses Reviewing Officer 23.20
03/12/25 Childrens Services Public Transport Fares Adoption Costs 23.20
11/12/25 Childrens Services Public Transport Fares Childrens Support & Protection … 23.20
05/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 23.20
05/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 23.20
23/12/25 Adult Services Client Expenses Mental Health Other ST Support … 23.20
16/12/25 Childrens Services Travel Expenses Children with Disabilities 23.20
09/12/25 Childrens Services Travel Expenses Reviewing Officer 23.20
08/12/25 Childrens Services Travel Expenses Reviewing Officer 23.20
02/12/25 Childrens Services Travel Expenses Reviewing Officer 23.20
02/01/26 Childrens Services Travel Expenses Reviewing Officer 23.20
31/12/25 Chief Executive Public Transport Fares Emergency Management 23.20
03/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 23.20
29/12/25 Childrens Services Public Transport Fares Childrens Support & Protection … 23.20
30/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 22.75
03/12/25 Childrens Services Public Transport Fares Support for Children We Care Fo… 21.00
19/11/25 Childrens Services Public Transport Fares Children We Care For Team 21.00
25/11/25 Resources Members Off Island Travel Democratic Representation & Man… 21.00
03/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 19.00
20/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 16.20