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 481 to 510 of 645 items
Date Amount £ DirectorateExpenses TypeService Area
16/05/22 21.00 Childrens Services Public Transport Fares Permanence Team
16/05/22 21.00 Childrens Services Public Transport Fares Permanence Team
16/05/22 21.00 Childrens Services Public Transport Fares Permanence Team
16/05/22 21.00 Childrens Services Public Transport Fares Permanence Team
28/04/22 21.00 Childrens Services Public Transport Fares Permanence Team
25/02/22 21.00 Childrens Services Public Transport Fares Education and Inclusion Service
28/04/22 21.00 Childrens Services Travel Expenses Support for LAC CWD
26/04/22 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)
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
31/03/22 21.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
11/04/22 21.00 Childrens Services Transport of Clients S17 Disabled Children
24/07/23 20.75 Childrens Services Public Transport Fares Children in Care Team
30/03/23 20.75 Childrens Services Public Transport Fares Reviewing Officer
19/07/21 20.40 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
13/10/21 20.32 Childrens Services Public Transport Fares Permanence Team
29/09/21 20.32 Childrens Services Public Transport Fares Permanence Team
15/10/21 20.32 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
15/10/21 20.32 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
15/10/21 20.32 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
14/10/21 20.32 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
06/05/21 20.32 Childrens Services Travel Expenses Children with Disabilities
25/05/21 20.32 Childrens Services Client Expenses Support for Looked After Children
29/04/21 20.32 Adult Services Travel Expenses Safeguarding Adults
29/04/21 20.32 Adult Services Travel Expenses Safeguarding Adults
05/05/21 20.32 Childrens Services Public Transport Fares Children in Care Team
12/05/21 20.32 Childrens Services Public Transport Fares Children in Care Team
30/06/21 20.32 Childrens Services Travel Expenses Disabled Childrens Team
07/07/21 20.32 Resources Training Specialist Cross-Council Training