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 421 to 450 of 469 items
Date Amount £ DirectorateExpenses TypeService Area
20/03/24 -23.00 Childrens Services Transport of Clients Home To School Transprt SEN Primary
20/03/24 -23.00 Childrens Services Transport of Clients Home To School Transprt SEN Primary
20/12/23 -23.00 Childrens Services Transport of Clients Home To School Transprt SEN Primary
20/03/24 -23.00 Childrens Services Transport of Clients Home To School Transprt SEN Primary
20/03/24 -23.00 Childrens Services Transport of Clients Home To School Transprt SEN Primary
20/12/23 -23.00 Childrens Services Transport of Clients Home To School Transprt SEN Primary
15/03/24 -23.00 Childrens Services Transport of Clients Home To School Transprt SEN Primary
20/12/23 -23.00 Childrens Services Transport of Clients Home To School Transprt SEN Primary
20/12/23 -23.00 Childrens Services Transport of Clients Home To School Transprt SEN Primary
20/12/23 -23.00 Childrens Services Transport of Clients Home To School Transprt SEN Primary
06/12/23 -23.00 Childrens Services Public Transport Fares Children with Disabilities
27/12/23 -23.00 Childrens Services Transport of Clients Home To School Transprt SEN Primary
20/12/23 -23.00 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
20/12/23 -23.00 Childrens Services Transport of Clients Home To School Transprt SEN Primary
29/12/23 -23.00 Childrens Services Travel Expenses Youth Justice Service
20/12/23 -23.00 Childrens Services Transport of Clients Home To School Transprt SEN Primary
23/11/23 -23.00 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
24/01/24 -23.00 Childrens Services Transport of Clients Home To School Transprt SEN Primary
20/12/23 -23.00 Childrens Services Transport of Clients Home To School Transprt SEN Primary
24/01/24 -23.00 Childrens Services Transport of Clients Home To School Transprt SEN Primary
15/03/24 -24.10 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
16/02/24 -24.10 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
06/03/24 -24.10 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
13/03/24 -30.20 Community Services Payment to Private Contractors Highways PFI CMT
14/06/23 -42.20 Neighbourhoods Travel Expenses Trading Standards
23/10/23 -46.65 Childrens Services Public Transport Fares Children with Disabilities
15/09/23 -50.00 Adult Services Public Transport Fares Integrated Locality Services -North East
24/05/23 -56.00 Adult Services Public Transport Fares Mental Health Team
29/11/23 -56.00 Childrens Services Public Transport Fares Children with Disabilities
24/05/23 -56.00 Adult Services Public Transport Fares Mental Health Team