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 31 to 60 of 197 items
Date Amount £ DirectorateExpenses TypeService Area
29/10/25 67.50 Adult Services Public Transport Fares Wellbeing & Access Hub
12/12/25 67.50 Adult Services Public Transport Fares AMHP Team
25/07/25 67.50 Adult Services Public Transport Fares LD Team
31/10/25 67.50 Adult Services Public Transport Fares Mental Health Team
22/08/25 67.50 Adult Services Public Transport Fares LD Team
11/04/25 67.50 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
15/10/25 67.50 Adult Services Public Transport Fares Wellbeing & Access Hub
04/07/25 67.50 Community Services Travel Expenses Licensing Services
03/10/25 67.50 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
30/04/25 67.50 Community Services Travel Expenses Coroner
02/04/25 67.50 Adult Services Public Transport Fares AMHP Team
06/08/25 67.50 Adult Services Public Transport Fares Wellbeing & Access Hub
04/04/25 67.50 Adult Services Public Transport Fares LD Team
18/06/25 67.50 Adult Services Public Transport Fares LD Team
29/10/25 67.50 Community Services Travel Expenses Trading Standards
12/12/25 67.50 Community Services Travel Expenses Licensing Services
17/09/25 67.50 Adult Services Public Transport Fares Wellbeing & Access Hub
16/07/25 67.50 Adult Services Public Transport Fares LD Team
04/06/25 66.50 Childrens Services Travel Expenses Youth Justice Service
17/12/25 63.40 Childrens Services Public Transport Fares Youth Justice Service
07/01/26 62.00 Adult Services Public Transport Fares Shared Lives Management
21/01/26 62.00 Childrens Services Public Transport Fares Youth Justice Service
25/02/26 52.00 Community Services Travel Expenses Licensing Services
25/07/25 50.62 Adult Services Public Transport Fares LD Team
02/01/26 50.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
22/04/25 50.00 Community Services Travel Expenses Trading Standards
09/01/26 46.40 Adult Services Public Transport Fares LD Team
06/02/26 42.00 Childrens Services Travel Expenses Youth Justice Service
16/01/26 40.50 Childrens Services Public Transport Fares Youth Justice Service
15/10/25 39.50 Adult Services Public Transport Fares AMHP Team