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 1,891 to 1,920 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
27/10/21 31.40 Adult Services Public Transport Fares Director of Adult Social Services
28/10/21 31.40 Adult Services Public Transport Fares Director of Adult Social Services
28/10/21 31.40 Adult Services Public Transport Fares Director of Adult Social Services
28/10/21 31.40 Adult Services Public Transport Fares Director of Adult Social Services
28/10/21 31.40 Adult Services Public Transport Fares Director of Adult Social Services
01/11/21 31.40 Adult Services Public Transport Fares Director of Adult Social Services
28/10/21 31.40 Adult Services Public Transport Fares Director of Adult Social Services
27/10/21 31.40 Adult Services Public Transport Fares Director of Adult Social Services
28/10/21 31.40 Adult Services Public Transport Fares Director of Adult Social Services
21/07/23 31.00 Resources Public Transport Fares L&D Officers
03/07/23 31.00 Resources Public Transport Fares L&D Officers
03/07/23 31.00 Resources Public Transport Fares L&D Officers
26/09/23 31.00 Resources Public Transport Fares Practice Teaching Childrens Social Care
30/09/24 30.20 Childrens Services Public Transport Fares Specialist Teacher Advisors
20/05/24 30.20 Resources Travel Expenses Training - Childrens
29/10/24 30.20 Community Services Public Transport Fares Tree Felling / Replacement
06/09/24 30.20 Childrens Services Public Transport Fares Specialist Teacher Advisors
21/11/24 30.20 Resources Travel Expenses Training - Childrens
05/06/24 30.20 Childrens Services Transport of Clients Support for Looked After Children CIC
19/12/24 30.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
29/10/24 30.20 Community Services Public Transport Fares John O’Conner Grounds Maintenance Contr…
14/02/24 30.20 Childrens Services Transport of Clients Support for Looked After Children
06/03/24 30.20 Resources Travel Expenses Legal Services Section
18/08/24 30.20 Resources Legal Fees - Other Parties Litigation Costs
15/10/24 30.20 Adult Services Travel Expenses Director of Adult Social Services
12/06/24 30.20 Childrens Services Public Transport Fares Support for Looked After Children CAST3
17/09/24 30.20 Resources Travel Expenses Training - Childrens
06/03/24 30.20 Childrens Services Transport of Clients Support for Looked After Children
20/12/24 30.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
25/11/24 30.20 Childrens Services Public Transport Fares Specialist Teacher Advisors