Supplier : WWW.REDFUNNEL.CO.UK
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/03/23 | -23.00 | Childrens Services | Transport of Clients | Support for Looked After Children |
| 06/01/23 | -42.00 | Childrens Services | Transport of Clients | Support for Looked After Children |
| 19/10/22 | -54.75 | Resources | Public Transport Fares | Training - Childrens |
| 15/07/22 | -56.60 | Childrens Services | Transport of Clients | Support for Looked After Children |
| 09/09/22 | -56.60 | Childrens Services | Public Transport Fares | Permanence Team |