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 271 to 277 of 277 items
Date Amount £ DirectorateExpenses TypeService Area
26/03/25 -64.75 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
26/02/25 -64.75 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
26/03/25 -64.75 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
19/06/24 -65.20 Adult Services Public Transport Fares LD Team
07/08/24 -65.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
26/06/24 -65.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
26/03/25 -75.50 Adult Services Public Transport Fares Integrated Locality Services - West/Cent