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 181 to 197 of 197 items
Date Amount £ DirectorateExpenses TypeService Area
16/05/25 12.50 Childrens Services Transport of Clients Home To School Transprt SEN Secondary
11/07/25 12.50 Childrens Services Transport of Clients Home To School Transprt SEN Secondary
13/08/25 12.50 Childrens Services Transport of Clients Home To School Transprt SEN Secondary
17/04/25 12.50 Childrens Services Transport of Clients Home To School Transprt SEN Secondary
13/08/25 12.50 Childrens Services Transport of Clients Home To School Transprt SEN Secondary
28/05/25 12.50 Childrens Services Transport of Clients Home To School Transprt SEN Secondary
21/05/25 12.50 Childrens Services Transport of Clients Home To School Transprt SEN Secondary
06/06/25 12.50 Childrens Services Transport of Clients Home To School Transprt SEN Secondary
21/05/25 12.50 Childrens Services Transport of Clients Home To School Transprt SEN Secondary
16/05/25 -12.50 Childrens Services Transport of Clients Home To School Transprt SEN Secondary
21/05/25 -12.50 Childrens Services Transport of Clients Home To School Transprt SEN Secondary
29/05/25 -25.00 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
22/04/25 -50.00 Community Services Travel Expenses Trading Standards
11/04/25 -67.50 Adult Services Public Transport Fares LD Team
04/04/25 -67.50 Adult Services Public Transport Fares LD Team
16/07/25 -67.50 Adult Services Public Transport Fares LD Team
20/06/25 -100.25 Childrens Services Travel Expenses Youth Justice Service