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 271 to 300 of 305 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/22 19.20 Childrens Services Client Expenses Support for Looked After Children
27/05/22 19.20 Childrens Services Transport of Clients Support for Looked After Children
13/07/22 19.20 Childrens Services Public Transport Fares Children in Care Team
22/09/22 19.20 Childrens Services Transport of Clients Support for Looked After Children
14/07/22 19.20 Childrens Services Public Transport Fares Children in Care Team
22/09/22 18.90 Childrens Services Transport of Clients Support for Looked After Children
09/11/22 18.90 Resources Members Conference Expenses Democratic Representation & Management
19/10/22 18.90 Childrens Services Transport of Clients Children in Care Team
27/06/22 18.90 Childrens Services Public Transport Fares Reviewing Officer
14/02/23 17.90 Childrens Services Public Transport Fares Children in Care Team
03/02/23 14.00 Childrens Services Public Transport Fares Leaving Care Costs
20/05/22 13.20 Childrens Services Travel Expenses Support for LAC CWD
08/09/22 12.50 Chief Executive Public Transport Fares Emergency Management
13/10/22 12.50 Childrens Services Travel Expenses Children in Care Team
17/08/22 11.00 Childrens Services Travel Expenses Reviewing Officer
03/10/22 9.40 Childrens Services Travel Expenses Reviewing Officer
31/10/22 7.50 Childrens Services Public Transport Fares Leaving Care Costs
04/04/22 5.75 Childrens Services Transport of Clients S17 Disabled Children
22/06/22 5.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
04/11/22 5.00 Childrens Services Public Transport Fares Leaving Care Costs
04/10/22 3.75 Adult Services Public Transport Fares Hospital Team
17/10/22 3.75 Adult Services Public Transport Fares Hospital Team
28/04/22 3.35 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
14/02/23 3.10 Childrens Services Public Transport Fares Children in Care Team
12/01/23 -8.70 Childrens Services Transport of Clients Support for Looked After Children
12/01/23 -8.70 Childrens Services Transport of Clients Support for Looked After Children
12/01/23 -8.70 Childrens Services Transport of Clients Support for Looked After Children
28/06/22 -21.00 Adult Services Transport of Clients Social Isolation/Other Other ST Support
22/09/22 -21.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
17/03/23 -23.00 Childrens Services Transport of Clients Support for Looked After Children