Supplier : REDFUNNEL.CO.UK

Summary
Financial Year Payments Total £
2025 196 8,359.82
Total 196 8,359.82
Showing 181 to 196 of 196 items
Date DirectorateExpenses TypeService Area Amount £
19/11/25 Childrens Services Public Transport Fares Children We Care For Team 15.60
12/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 15.60
07/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 15.60
21/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 15.60
14/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 14.00
14/01/26 Childrens Services Public Transport Fares Children We Care For Team 14.00
14/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 13.20
27/01/26 Childrens Services Public Transport Fares Children We Care For Team 7.80
09/01/26 Childrens Services Public Transport Fares Adoption Costs 7.80
23/01/26 Childrens Services Travel Expenses Childrens Support & Protection … 5.60
29/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 1.00
20/11/25 Childrens Services Public Transport Fares Specialist Teacher Advisors -25.00
07/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… -39.50
05/11/25 Childrens Services Public Transport Fares Children We Care For Team -50.62
21/01/26 Community Services Public Transport Fares Strategic Director - Waste, Env… -52.00
19/11/25 Childrens Services Travel Expenses Children with Disabilities -67.50