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 151 to 182 of 182 items
Date Amount £ DirectorateExpenses TypeService Area
07/04/21 19.40 Childrens Services Transport of Clients Support for Looked After Children
08/04/21 19.40 Childrens Services Transport of Clients Support for Looked After Children
20/01/22 19.20 Childrens Services Public Transport Fares Children in Care Team
04/03/22 18.90 Adult Services Public Transport Fares Learning Disability Other ST Supp 18-64
25/02/22 18.90 Childrens Services Travel Expenses Support for LAC CWD
24/09/21 18.50 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
16/12/21 18.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
21/12/21 18.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
11/10/21 18.50 Childrens Services Public Transport Fares Support for Looked After Children
08/07/21 18.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/07/21 18.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
01/07/21 18.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
22/12/21 18.50 Childrens Services Transport of Clients S17 Disabled Children
24/09/21 18.50 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
21/04/21 18.50 Childrens Services Public Transport Fares Children in Care Team
01/04/21 18.50 Childrens Services Transport of Clients Support for Looked After Children
12/08/21 18.20 Childrens Services Public Transport Fares Children in Care Team
17/06/21 13.25 Childrens Services Public Transport Fares Leaving Care Costs
16/04/21 9.10 Childrens Services Travel Expenses Support for Looked After Children - Dis…
20/05/21 8.50 Adult Services Travel Expenses Commissioning Manager for Adult Social …
02/12/21 5.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
09/04/21 4.70 Adult Services Travel Expenses Director of Adult Social Services
09/11/21 3.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
02/12/21 3.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/01/22 2.25 Childrens Services Public Transport Fares Permanence Team
10/05/21 -20.32 Adult Services Travel Expenses Safeguarding Adults
10/05/21 -20.32 Adult Services Travel Expenses Safeguarding Adults
13/10/21 -20.32 Childrens Services Public Transport Fares Permanence Team
17/03/22 -26.30 Childrens Services Public Transport Fares Permanence Team
06/06/21 -30.48 Childrens Services Public Transport Fares S17 Child Protection
12/10/21 -54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
25/05/21 -54.80 Childrens Services Transport of Clients Adoption Costs