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 331 to 340 of 340 items
Date Amount £ DirectorateExpenses TypeService Area
11/05/22 -56.05 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
11/05/22 -56.05 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
17/08/22 -56.60 Neighbourhoods Payment to Private Contractors Environmental Health - Business Regulat…
08/07/22 -56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
07/10/22 -56.60 Adult Services Public Transport Fares Mental Health Team
08/06/22 -56.60 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
15/02/23 -56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
22/04/22 -56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
24/08/22 -105.20 Adult Services Public Transport Fares Mental Health Team
29/04/22 -700.80 Neighbourhoods Vehicle Hire External Trading Standards