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 31 to 60 of 1,581 items
Date Amount £ DirectorateExpenses TypeService Area
18/11/22 210.00 Resources Travel Expenses ICT Management
30/05/22 210.00 Resources Travel Expenses ICT Desktop Support
18/02/22 210.00 Resources Travel Expenses ICT Contracts
06/10/21 203.25 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
27/10/21 203.25 Resources Travel Expenses ICT Contracts
29/09/21 203.25 Resources Travel Expenses ICT Compliance & Infrastructure
15/11/23 120.00 Childrens Services Travel Expenses Youth Justice Service
24/08/22 105.20 Adult Services Public Transport Fares Mental Health Team
20/06/25 100.25 Childrens Services Travel Expenses Youth Justice Service
13/06/25 100.25 Childrens Services Travel Expenses Youth Justice Service
30/04/25 86.00 Childrens Services Travel Expenses Youth Justice Service
24/12/21 82.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
20/06/25 80.00 Childrens Services Travel Expenses Youth Justice Service
26/03/25 75.50 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
13/06/25 75.50 Childrens Services Travel Expenses Youth Justice Service
15/10/25 75.00 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
20/08/21 74.25 Childrens Services Travel Expenses Youth Offending Team
13/08/21 73.30 Childrens Services Travel Expenses Youth Offending Team
17/09/25 72.90 Community Services Operational Equipment Play Areas Health & Safety work
31/12/24 72.30 Childrens Services Public Transport Fares Complaints (Children & Families)
20/11/24 72.30 Childrens Services Travel Expenses Youth Justice Service
31/12/24 72.30 Childrens Services Public Transport Fares Complaints (Children & Families)
09/04/21 72.25 Childrens Services Transport of Clients Home to School SEN Transport (LA)
04/09/24 71.75 Childrens Services Travel Expenses Youth Justice Service
06/04/22 71.20 Chief Executive Public Transport Fares Chief Executive
28/01/26 70.10 Adult Services Public Transport Fares Mental Health Team
30/01/26 70.10 Resources Training Practice Teaching Childrens Social Care
18/02/26 70.10 Adult Services Public Transport Fares AMHP Team
25/02/26 70.10 Adult Services Public Transport Fares Mental Health Team
25/02/26 70.10 Adult Services Public Transport Fares LD Team