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 |
|---|---|---|---|---|
| 18/11/25 | 38.80 | Childrens Services | Travel Expenses | Support for Children We Care For Childr… |