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 2,431 to 2,460 of 3,078 items
Date Amount £ DirectorateExpenses TypeService Area
15/08/25 23.20 Childrens Services Travel Expenses Support for Looked After Children CSPS2
11/02/25 23.20 Childrens Services Support Children Support for Looked After Children CSPS6
24/02/25 23.20 Adult Services Travel Expenses AMHP Team
11/07/25 23.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
10/10/25 23.20 Childrens Services Transport of Clients S17 Child Protect Support & Protection 6
10/10/25 23.20 Childrens Services Transport of Clients S17 Child Protect Support & Protection 6
27/05/25 23.20 Childrens Services Public Transport Fares S17 Child Protect Support & Protection 2
04/02/25 23.20 Adult Services Travel Expenses AMHP Team
21/08/25 23.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
21/08/25 23.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
10/10/25 23.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
19/05/25 23.20 Resources Public Transport Fares Council Tax
04/02/25 23.20 Adult Services Travel Expenses AMHP Team
27/05/25 23.20 Adult Services Travel Expenses Mental Health Team
29/12/25 23.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
03/02/25 23.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
03/02/25 23.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
17/10/25 23.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
30/04/25 23.20 Chief Executive Public Transport Fares Chief Executive
20/10/25 23.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
26/02/25 23.20 Childrens Services Travel Expenses Support for LAC CWD
26/08/25 23.20 Childrens Services Travel Expenses Support for LAC CWD
16/10/25 23.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
05/08/25 23.20 Childrens Services Public Transport Fares Permanence Team
05/08/25 23.20 Childrens Services Public Transport Fares Permanence Team
25/06/25 23.20 Childrens Services Public Transport Fares Leaving Care Costs
08/12/25 23.20 Childrens Services Travel Expenses Reviewing Officer
20/06/25 23.20 Childrens Services Public Transport Fares Reviewing Officer
20/08/25 23.20 Childrens Services Travel Expenses Reviewing Officer
30/01/25 23.20 Childrens Services Public Transport Fares Leaving Care Costs