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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 91 to 120 of 645 items
Date Amount £ DirectorateExpenses TypeService Area
20/01/23 46.00 Childrens Services Public Transport Fares Service Management (C&F)
02/03/23 46.00 Childrens Services Transport of Clients Support for Looked After Children
16/10/23 46.00 Childrens Services Public Transport Fares Home To School Transport Team
09/02/23 46.00 Childrens Services Transport of Clients Support for Looked After Children
04/10/23 46.00 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
28/01/22 43.70 Childrens Services Travel Expenses Support for LAC CWD
27/03/23 42.20 Childrens Services Transport of Clients Support for Looked After Children
30/01/23 42.20 Childrens Services Transport of Clients Support for Looked After Children
10/08/23 42.20 Childrens Services Transport of Clients Support for Looked After Children
12/07/23 42.20 Childrens Services Transport of Clients Support for Looked After Children
20/05/22 42.00 Childrens Services Travel Expenses Support for LAC CWD
12/10/22 42.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/09/22 42.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
26/04/22 42.00 Childrens Services Vehicle Maintenance Costs Reviewing Officer
26/04/22 42.00 Childrens Services Vehicle Maintenance Costs Reviewing Officer
29/09/22 42.00 Adult Services Transport of Clients Learning Disability Other ST Supp 18-64
13/10/22 42.00 Childrens Services Public Transport Fares Resilience Around the Family Team
07/11/22 42.00 Childrens Services Transport of Clients Support for Looked After Children
03/08/22 42.00 Childrens Services Public Transport Fares Reviewing Officer
06/09/22 42.00 Childrens Services Public Transport Fares Practice Teaching Adults
04/04/22 42.00 Childrens Services Vehicle Maintenance Costs Reviewing Officer
17/08/22 42.00 Childrens Services Travel Expenses Reviewing Officer
11/03/22 42.00 Adult Services Public Transport Fares Group Manager Leaning Disability Homes
07/12/22 42.00 Childrens Services Transport of Clients Support for Looked After Children
08/06/22 42.00 Adult Services Public Transport Fares DoLS/MCA
25/02/22 42.00 Childrens Services Travel Expenses Support for LAC CWD
15/12/22 42.00 Childrens Services Transport of Clients Support for Looked After Children
22/06/22 42.00 Childrens Services Travel Expenses Reviewing Officer
24/06/21 40.64 Childrens Services Travel Expenses Support for Looked After Children - Dis…
28/05/21 40.64 Childrens Services Travel Expenses Support for Looked After Children - Dis…