Supplier : RED FUNNEL GROUP

Summary
Financial Year Payments Total £
2021 298 12,554.25
2022 340 17,557.58
2023 469 17,433.25
2024 277 12,131.31
2025 197 13,045.37
Total 1,581 72,721.76
Showing 271 to 298 of 298 items
Date Amount £ DirectorateExpenses TypeService Area
16/04/21 -54.25 Childrens Services Transport of Clients Home to School SEN Transport (LA)
16/04/21 -54.25 Childrens Services Transport of Clients Home to School SEN Transport (LA)
16/04/21 -54.25 Childrens Services Transport of Clients Home to School SEN Transport (LA)
28/01/22 -54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
31/12/21 -54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
03/09/21 -54.80 Childrens Services Travel Expenses Youth Offending Team
21/05/21 -54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
16/04/21 -55.50 Childrens Services Transport of Clients Home to School SEN Transport (LA)
15/10/21 -56.25 Childrens Services Travel Expenses Youth Offending Team
01/10/21 -56.25 Childrens Services Travel Expenses Youth Offending Team
23/02/22 -56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
21/04/21 -58.00 Childrens Services Transport of Clients Home to School SEN Transport (LA)
21/04/21 -58.00 Childrens Services Transport of Clients Home to School SEN Transport (LA)
21/04/21 -58.00 Childrens Services Transport of Clients Home to School SEN Transport (LA)
21/04/21 -58.00 Childrens Services Transport of Clients Home to School SEN Transport (LA)
21/04/21 -58.00 Childrens Services Transport of Clients Home to School SEN Transport (LA)
21/04/21 -58.00 Childrens Services Transport of Clients Home to School SEN Transport (LA)
15/10/21 -60.75 Childrens Services Travel Expenses Youth Offending Team
10/11/21 -60.75 Childrens Services Travel Expenses Youth Offending Team
21/04/21 -62.50 Childrens Services Transport of Clients Home to School SEN Transport (LA)
30/06/21 -64.00 Childrens Services Travel Expenses Youth Offending Team
03/09/21 -65.75 Childrens Services Travel Expenses Youth Offending Team
16/04/21 -67.00 Childrens Services Transport of Clients Home to School SEN Transport (LA)
20/08/21 -68.50 Childrens Services Travel Expenses Youth Offending Team
13/08/21 -73.30 Childrens Services Travel Expenses Youth Offending Team
20/08/21 -74.25 Childrens Services Travel Expenses Youth Offending Team
28/01/22 -82.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
20/08/21 -1,829.25 Resources Catering Purchases Training - Childrens