Supplier : WWW.REDFUNNEL.CO.UK

Summary
Financial Year Payments Total £
2021 182 4,553.01
2022 305 8,628.22
2023 156 4,583.00
2024 1 48.20
2025 1 38.80
Total 645 17,851.23
Showing 1 to 30 of 645 items
Date Amount £ DirectorateExpenses TypeService Area
20/09/21 203.25 Resources Public Transport Fares Training - Childrens
09/09/21 177.10 Resources Public Transport Fares Training - Childrens
20/07/23 165.15 Childrens Services Transport of Clients Childrens Rights & Participation
16/03/23 145.80 Childrens Services Public Transport Fares Adoption Costs
17/10/23 128.75 Childrens Services Public Transport Fares Leaving Care Costs
08/11/22 107.00 Regeneration Travel Expenses Director of Regeneration
17/08/22 105.20 Childrens Services Travel Expenses Reviewing Officer
29/08/23 100.50 Childrens Services Public Transport Fares S17 Child Protection
23/03/23 92.64 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
23/03/23 92.64 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
16/11/22 88.82 Resources Members Off Island Travel Democratic Representation & Management
08/06/22 86.70 Childrens Services Travel Expenses Reviewing Officer
17/08/22 84.00 Childrens Services Travel Expenses Reviewing Officer
06/07/22 84.00 Childrens Services Travel Expenses Reviewing Officer
27/03/23 81.25 Childrens Services Public Transport Fares Children in Care Team
23/08/22 78.90 Childrens Services Travel Expenses Reviewing Officer
10/05/22 76.80 Childrens Services Travel Expenses Support for LAC CWD
16/11/21 75.90 Childrens Services Transport of Clients Reviewing Officer
28/03/24 72.30 Adult Services Public Transport Fares Director of Adult Social Services
08/03/23 69.00 Childrens Services Travel Expenses Adoption Costs
10/01/23 69.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
12/04/23 68.50 Childrens Services Public Transport Fares Adoption Costs
18/08/23 63.40 Childrens Services Transport of Clients Support for Looked After Children
23/06/23 63.40 Childrens Services Transport of Clients Support for Looked After Children
07/03/23 63.40 Childrens Services Transport of Clients Support for Looked After Children
12/10/22 63.00 Childrens Services Travel Expenses Reviewing Officer
26/09/22 63.00 Childrens Services Travel Expenses Reviewing Officer
21/11/22 63.00 Childrens Services Travel Expenses Reviewing Officer
21/07/22 63.00 Childrens Services Travel Expenses Reviewing Officer
07/06/23 62.20 Childrens Services Public Transport Fares Adoption Costs