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 631 to 645 of 645 items
Date Amount £ DirectorateExpenses TypeService Area
13/10/21 -20.32 Childrens Services Public Transport Fares Permanence Team
22/09/22 -21.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/06/22 -21.00 Adult Services Transport of Clients Social Isolation/Other Other ST Support
14/11/23 -23.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
17/03/23 -23.00 Childrens Services Transport of Clients Support for Looked After Children
17/03/23 -23.00 Childrens Services Transport of Clients Support for Looked After Children
17/03/22 -26.30 Childrens Services Public Transport Fares Permanence Team
19/03/24 -30.20 Adult Services Public Transport Fares Director of Adult Social Services
06/06/21 -30.48 Childrens Services Public Transport Fares S17 Child Protection
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
25/05/21 -54.80 Childrens Services Transport of Clients Adoption Costs
12/10/21 -54.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
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