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 241 to 270 of 298 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/21 0.01 Childrens Services Travel Expenses Youth Offending Team
10/11/21 -18.50 Adult Services Public Transport Fares LD Team
08/09/21 -19.00 Adult Services Public Transport Fares IASCC Team
08/09/21 -20.32 Adult Services Public Transport Fares Mental Health Team
20/08/21 -20.32 Childrens Services Transport of Clients Home to School SEN Transport (LA)
27/08/21 -20.32 Childrens Services Transport of Clients Home to School SEN Transport (LA)
25/08/21 -20.32 Childrens Services Transport of Clients Home to School SEN Transport (LA)
25/08/21 -20.32 Childrens Services Transport of Clients Home to School SEN Transport (LA)
08/09/21 -20.32 Adult Services Public Transport Fares Mental Health Team
08/09/21 -20.32 Adult Services Public Transport Fares Mental Health Team
20/08/21 -20.32 Childrens Services Transport of Clients Home to School SEN Transport (LA)
27/08/21 -20.32 Childrens Services Transport of Clients Home to School SEN Transport (LA)
08/09/21 -20.32 Adult Services Travel Expenses Service Manager Principle Social Worker
25/08/21 -20.32 Childrens Services Transport of Clients Home to School SEN Transport (LA)
27/08/21 -20.32 Childrens Services Transport of Clients Home to School SEN Transport (LA)
27/08/21 -20.32 Childrens Services Transport of Clients Home to School SEN Transport (LA)
20/08/21 -20.32 Childrens Services Transport of Clients Home to School SEN Transport (LA)
25/08/21 -20.32 Childrens Services Transport of Clients Home to School SEN Transport (LA)
20/08/21 -20.32 Childrens Services Transport of Clients Home to School SEN Transport (LA)
04/02/22 -26.30 Adult Services Public Transport Fares LD Team
04/02/22 -26.30 Adult Services Public Transport Fares LD Team
04/02/22 -26.30 Adult Services Public Transport Fares LD Team
08/09/21 -49.00 Childrens Services Travel Expenses Youth Offending Team
16/04/21 -51.00 Childrens Services Transport of Clients Home to School SEN Transport (LA)
01/10/21 -53.00 Childrens Services Travel Expenses Youth Offending Team
21/04/21 -53.50 Childrens Services Transport of Clients Home to School SEN Transport (LA)
08/09/21 -53.80 Childrens Services Transport of Clients Support for Looked After Children
28/04/21 -53.80 Childrens Services Transport of Clients Support for Looked After Children
08/09/21 -53.80 Childrens Services Transport of Clients Support for Looked After Children
08/09/21 -53.80 Childrens Services Transport of Clients Support for Looked After Children