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 451 to 469 of 469 items
Date Amount £ DirectorateExpenses TypeService Area
23/11/23 -56.00 Childrens Services Public Transport Fares Children with Disabilities
10/05/23 -56.00 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
20/12/23 -59.10 Childrens Services Public Transport Fares Children with Disabilities
13/12/23 -59.10 Childrens Services Public Transport Fares Children with Disabilities
03/01/24 -59.10 Adult Services Public Transport Fares LD Team
21/07/23 -60.25 Adult Services Public Transport Fares AMHP Team
19/05/23 -60.25 Adult Services Public Transport Fares Mental Health Team
24/05/23 -60.25 Adult Services Public Transport Fares Mental Health Team
16/02/24 -62.10 Childrens Services Public Transport Fares Children with Disabilities
15/11/23 -62.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
23/11/23 -62.20 Childrens Services Travel Expenses Youth Justice Service
10/01/24 -62.20 Community Services Public Transport Fares Highways PFI CMT
13/12/23 -62.20 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
20/10/23 -62.20 Childrens Services Travel Expenses Youth Justice Service
01/06/23 -62.20 Resources Training Training - Childrens
25/10/23 -62.20 Adult Services Public Transport Fares FAC Team
30/05/23 -62.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
29/09/23 -62.20 Adult Services Public Transport Fares Integrated Locality Services -North East
10/05/23 -62.20 Childrens Services Public Transport Fares Children with Disabilities