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 61 to 90 of 182 items
Date Amount £ DirectorateExpenses TypeService Area
02/03/22 21.00 Childrens Services Public Transport Fares Service Management (Children & Families)
02/03/22 21.00 Childrens Services Public Transport Fares Service Management (Children & Families)
18/03/22 21.00 Childrens Services Public Transport Fares Permanence Team
08/03/22 21.00 Childrens Services Public Transport Fares Service Management (Children & Families)
24/03/22 21.00 Childrens Services Public Transport Fares Permanence Team
24/03/22 21.00 Childrens Services Transport of Clients Support for Looked After Children
31/03/22 21.00 Childrens Services Public Transport Fares Permanence Team
09/02/22 21.00 Childrens Services Public Transport Fares Service Management (Children & Families)
25/02/22 21.00 Childrens Services Public Transport Fares Education and Inclusion Service
14/02/22 21.00 Childrens Services Public Transport Fares Children in Care Team
09/02/22 21.00 Childrens Services Public Transport Fares Service Management (Children & Families)
18/03/22 21.00 Childrens Services Travel Expenses Reviewing Officer
10/02/22 21.00 Childrens Services Public Transport Fares Children in Care Team
06/01/22 21.00 Childrens Services Public Transport Fares Education and Inclusion Service
06/01/22 21.00 Childrens Services Public Transport Fares Education and Inclusion Service
26/01/22 21.00 Childrens Services Public Transport Fares Permanence Team
06/01/22 21.00 Childrens Services Public Transport Fares Education and Inclusion Service
25/01/22 21.00 Childrens Services Public Transport Fares ASC WFD
25/01/22 21.00 Childrens Services Public Transport Fares ASC WFD
25/01/22 21.00 Childrens Services Public Transport Fares ASC WFD
25/01/22 21.00 Childrens Services Public Transport Fares ASC WFD
26/01/22 21.00 Childrens Services Public Transport Fares Permanence Team
06/01/22 21.00 Resources Members Off Island Travel Democratic Representation & Management
07/01/22 21.00 Childrens Services Travel Expenses Support for LAC CWD
17/01/22 21.00 Childrens Services Public Transport Fares ASC WFD
17/01/22 21.00 Childrens Services Public Transport Fares ASC WFD
25/01/22 21.00 Childrens Services Public Transport Fares ASC WFD
27/01/22 21.00 Childrens Services Public Transport Fares Permanence Team
31/03/22 21.00 Childrens Services Public Transport Fares Permanence Team
31/03/22 21.00 Childrens Services Public Transport Fares Permanence Team