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 121 to 150 of 277 items
Date Amount £ DirectorateExpenses TypeService Area
26/03/25 25.00 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
14/02/25 25.00 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
05/02/25 25.00 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
05/02/25 25.00 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
05/03/25 25.00 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
14/06/24 24.10 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
10/04/24 24.10 Adult Services Public Transport Fares LD Team
03/04/24 24.10 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
03/04/24 24.10 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
10/04/24 24.10 Childrens Services Public Transport Fares Children with Disabilities
26/04/24 24.10 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
26/04/24 24.10 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
26/04/24 24.10 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
17/04/24 24.10 Community Services Payment to Private Contractors Highways PFI CMT
15/05/24 24.10 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
15/05/24 24.10 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
15/05/24 24.10 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
08/05/24 24.10 Adult Services Public Transport Fares AMHP Team
15/05/24 24.10 Adult Services Public Transport Fares Director of Adult Social Services
03/05/24 24.10 Childrens Services Travel Expenses Youth Justice Service
08/05/24 24.10 Childrens Services Travel Expenses Youth Justice Service
17/05/24 24.10 Childrens Services Travel Expenses Youth Justice Service
05/06/24 24.10 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
05/06/24 24.10 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
05/06/24 24.10 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
19/06/24 24.10 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
14/06/24 24.10 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
14/06/24 24.10 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
19/06/24 24.10 Childrens Services Public Transport Fares Children with Disabilities
19/06/24 24.10 Childrens Services Public Transport Fares Children with Disabilities