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 91 to 120 of 298 items
Date Amount £ DirectorateExpenses TypeService Area
07/07/21 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)
07/07/21 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)
26/11/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
02/07/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
02/07/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
09/07/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
30/07/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
07/05/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
07/07/21 54.80 Adult Services Travel Expenses Mental Health Team
23/07/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
21/07/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
19/05/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
21/07/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
06/08/21 54.80 Childrens Services Travel Expenses Youth Offending Team
19/05/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
29/09/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
14/07/21 54.80 Adult Services Public Transport Fares LD Team
14/07/21 54.80 Adult Services Public Transport Fares LD Team
19/05/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
09/06/21 54.80 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
25/06/21 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
22/09/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
27/10/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
26/11/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
27/10/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
26/11/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
09/06/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)