Supplier : RED FUNNEL GROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 68 | 3,501.20 |
| Total | 68 | 3,501.20 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 24/12/25 | Adult Services | Public Transport Fares | AMHP Team | 25.00 |
| 24/12/25 | Adult Services | Public Transport Fares | Wellbeing & Access Hub | 25.00 |
| 05/11/25 | Adult Services | Public Transport Fares | Adult Social Care Social Work A… | 25.00 |
| 05/11/25 | Adult Services | Public Transport Fares | Adult Social Care Social Work A… | 25.00 |
| 19/11/25 | Adult Services | Public Transport Fares | Safeguarding Adults | 25.00 |
| 26/11/25 | Adult Services | Public Transport Fares | Safeguarding Adults | 25.00 |
| 19/11/25 | Adult Services | Public Transport Fares | LD Team | 23.20 |
| 21/01/26 | Childrens Services | Public Transport Fares | Youth Justice Service | 23.20 |