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 31 to 60 of 298 items
Date Amount £ DirectorateExpenses TypeService Area
11/03/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
18/03/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
04/02/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
23/02/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
23/02/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
26/01/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
19/01/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
19/01/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
26/01/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
04/02/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
21/01/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
19/01/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
23/03/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
23/02/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
16/02/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
23/02/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
23/03/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
02/06/21 56.25 Childrens Services Travel Expenses Youth Offending Team
22/09/21 56.25 Childrens Services Travel Expenses Youth Offending Team
30/07/21 56.25 Childrens Services Travel Expenses Youth Offending Team
28/03/22 56.05 Adult Services Professional Services ASC Commissioning/Partnerships Developm…
15/10/21 55.00 Childrens Services Travel Expenses Youth Offending Team
04/06/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
04/06/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
07/07/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
18/06/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
25/06/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
07/07/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
02/06/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
09/06/21 54.80 Adult Services Travel Expenses Mental Health Team