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 301 to 330 of 1,581 items
Date Amount £ DirectorateExpenses TypeService Area
13/01/23 56.60 Adult Services Public Transport Fares Integrated Locality Services -North East
30/11/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
11/11/22 56.60 Neighbourhoods Travel Expenses Trading Standards
23/11/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
02/11/22 56.60 Neighbourhoods Payment to Private Contractors Environmental Health - Business Regulat…
15/06/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
07/10/22 56.60 Adult Services Public Transport Fares Mental Health Team
05/10/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
16/09/22 56.60 Neighbourhoods Travel Expenses Trading Standards
23/11/22 56.60 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
18/11/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
11/11/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
17/06/22 56.60 Adult Services Public Transport Fares Mental Health Team
05/10/22 56.60 Adult Services Public Transport Fares Mental Health Team
15/06/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
25/11/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
28/10/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
11/11/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
30/11/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
21/10/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
21/10/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
09/11/22 56.60 Regeneration Travel Expenses Director of Regeneration
18/11/22 56.60 Neighbourhoods Travel Expenses Trading Standards
02/09/22 56.60 Childrens Services Payments to/Aid Provided to Clients Support for LAC CWD
14/12/22 56.60 Adult Services Public Transport Fares Mental Health Team
11/01/23 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
24/06/22 56.60 Neighbourhoods Travel Expenses Cycle Events
07/12/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
18/01/23 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
22/06/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)