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 181 to 210 of 340 items
Date Amount £ DirectorateExpenses TypeService Area
20/05/22 53.25 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
20/05/22 53.25 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
21/10/22 51.00 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
21/10/22 51.00 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
21/10/22 51.00 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
09/11/22 51.00 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
09/11/22 51.00 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
30/11/22 51.00 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
16/11/22 51.00 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
16/11/22 51.00 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
16/11/22 51.00 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
09/11/22 51.00 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
30/11/22 51.00 Adult Services Public Transport Fares LD Team
14/12/22 51.00 Adult Services Public Transport Fares LD Team
14/12/22 51.00 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
09/12/22 51.00 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
13/01/23 51.00 Adult Services Public Transport Fares Mental Health Team
04/01/23 51.00 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
05/10/22 48.00 Childrens Services Travel Expenses S17 Disabled Children
15/02/23 46.00 Resources Travel Expenses Legal Services Section
22/03/23 42.20 Neighbourhoods Travel Expenses Trading Standards
24/08/22 42.00 Adult Services Public Transport Fares Mental Health Team
05/10/22 38.40 Childrens Services Travel Expenses S17 Disabled Children
13/07/22 32.60 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
15/03/23 31.70 Resources Travel Expenses Legal Services Section
01/03/23 29.55 Childrens Services Public Transport Fares Children with Disabilities
15/02/23 29.55 Adult Services Public Transport Fares Onwards Care & Independence
15/02/23 29.55 Childrens Services Public Transport Fares Youth Offending Team
03/03/23 29.55 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
01/03/23 29.55 Adult Services Public Transport Fares Mental Health Team