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 451 to 480 of 1,581 items
Date Amount £ DirectorateExpenses TypeService Area
17/12/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
17/12/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
17/12/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
08/12/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
15/12/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
03/12/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
01/12/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
22/12/21 54.80 Adult Services Public Transport Fares Mental Health Team
09/06/21 54.80 Adult Services Travel Expenses Mental Health Team
10/11/21 54.80 Adult Services Public Transport Fares Mental Health Team
12/11/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
06/08/21 54.80 Childrens Services Travel Expenses Youth Offending Team
12/11/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
11/08/21 54.80 Childrens Services Travel Expenses Youth Offending Team
12/11/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
26/11/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
26/11/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
26/11/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
26/11/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
06/08/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
05/11/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
17/11/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
17/11/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
07/07/21 54.80 Adult Services Travel Expenses Mental Health Team
07/05/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
30/07/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
09/07/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
02/07/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
28/05/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
28/04/21 54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)