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 182 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
16/11/21 75.90 Childrens Services Transport of Clients Reviewing Officer
27/10/21 60.96 Childrens Services Transport of Clients S17 Disabled Children
03/03/22 56.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
23/11/21 55.50 Childrens Services Transport of Clients Reviewing Officer
23/07/21 54.80 Childrens Services Transport of Clients Support for Looked After Children
21/05/21 54.80 Childrens Services Transport of Clients Adoption Costs
12/08/21 54.80 Resources Public Transport Fares ASYE Programme
11/11/21 54.80 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
08/10/21 54.80 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
28/10/21 54.25 Resources Public Transport Fares ASYE Programme
28/10/21 51.00 Resources Public Transport Fares ASYE Programme
25/10/21 51.00 Resources Unallocated PCard Expenses ASYE Programme
28/10/21 51.00 Resources Public Transport Fares ASYE Programme
05/07/21 50.60 Childrens Services Transport of Clients Support for Looked After Children
26/10/21 49.50 Childrens Services Transport of Clients S17 Disabled Children
28/10/21 49.00 Resources Public Transport Fares ASYE Programme
28/01/22 43.70 Childrens Services Travel Expenses Support for LAC CWD
25/02/22 42.00 Childrens Services Travel Expenses Support for LAC CWD
11/03/22 42.00 Adult Services Public Transport Fares Group Manager Leaning Disability Homes
24/06/21 40.64 Childrens Services Travel Expenses Support for Looked After Children - Dis…
08/12/21 40.64 Adult Services Travel Expenses LD Team
28/05/21 40.64 Childrens Services Travel Expenses Support for Looked After Children - Dis…
26/11/21 40.64 Childrens Services Transport of Clients Reviewing Officer
24/09/21 40.64 Childrens Services Travel Expenses Reviewing Officer
23/11/21 40.64 Childrens Services Transport of Clients Reviewing Officer
29/10/21 40.64 Childrens Services Transport of Clients Reviewing Officer
30/07/21 37.00 Childrens Services Travel Expenses Support for Looked After Children - Dis…
26/08/21 37.00 Childrens Services Travel Expenses Support for Looked After Children - Dis…