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 391 to 420 of 1,581 items
Date Amount £ DirectorateExpenses TypeService Area
23/03/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
18/03/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
18/03/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
02/03/22 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)
30/11/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
07/09/22 56.60 Neighbourhoods Sundry Office Expenses Rights of Way Operations
11/11/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
04/02/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
04/02/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
23/02/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
16/02/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
23/02/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
09/11/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
23/02/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
23/02/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
09/11/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
18/11/22 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)
30/11/22 56.60 Adult Services Travel Expenses IASCC Team
09/11/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
09/11/22 56.60 Adult Services Public Transport Fares LD Team
02/11/22 56.60 Neighbourhoods Payment to Private Contractors Environmental Health - Business Regulat…
26/01/22 56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
08/06/22 56.50 Neighbourhoods Payment to Private Contractors Environmental Health - Business Regulat…
02/06/21 56.25 Childrens Services Travel Expenses Youth Offending Team
30/07/21 56.25 Childrens Services Travel Expenses Youth Offending Team
22/09/21 56.25 Childrens Services Travel Expenses Youth Offending Team
08/06/22 56.05 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…