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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 121 to 150 of 645 items
Date Amount £ DirectorateExpenses TypeService Area
28/05/21 40.64 Childrens Services Travel Expenses Support for Looked After Children - Dis…
24/09/21 40.64 Childrens Services Travel Expenses Reviewing Officer
23/11/21 40.64 Childrens Services Transport of Clients Reviewing Officer
29/10/21 40.64 Childrens Services Transport of Clients Reviewing Officer
08/12/21 40.64 Adult Services Travel Expenses LD Team
14/06/22 39.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
18/11/25 38.80 Childrens Services Travel Expenses Support for Children We Care For Childr…
22/04/22 38.40 Childrens Services Vehicle Maintenance Costs Reviewing Officer
10/05/22 38.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
04/04/22 38.40 Childrens Services Vehicle Maintenance Costs Reviewing Officer
08/12/21 37.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
26/08/21 37.00 Childrens Services Travel Expenses Support for Looked After Children - Dis…
30/07/21 37.00 Childrens Services Travel Expenses Support for Looked After Children - Dis…
19/05/23 36.90 Adult Services Transport of Clients Learning Disability Other ST Supp 18-64
19/10/21 36.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
21/04/23 35.80 Childrens Services Transport of Clients Support for Looked After Children
14/02/23 35.80 Adult Services Public Transport Fares AD QA & Practice Development
21/04/23 34.50 Childrens Services Public Transport Fares Statutory Assessment and Review Team
27/03/23 34.50 Childrens Services Transport of Clients Support for Looked After Children
09/12/22 34.32 Adult Services Transport of Clients Learning Disability Other ST Supp 18-64
11/11/21 33.93 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
03/10/22 32.60 Resources Members Off Island Travel Democratic Representation & Management
25/02/22 32.20 Childrens Services Travel Expenses Support for LAC CWD
18/08/22 32.20 Childrens Services Public Transport Fares Children in Care Team
04/01/23 31.70 Childrens Services Transport of Clients Support for Looked After Children
14/02/23 31.70 Adult Services Public Transport Fares AD QA & Practice Development
14/02/23 31.70 Adult Services Public Transport Fares AD QA & Practice Development
14/06/23 31.70 Childrens Services Transport of Clients Support for Looked After Children
14/06/23 31.70 Childrens Services Transport of Clients Support for Looked After Children
04/01/23 31.70 Childrens Services Transport of Clients Support for Looked After Children