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 601 to 630 of 1,581 items
Date Amount £ DirectorateExpenses TypeService Area
21/10/22 51.00 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
21/10/22 51.00 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
21/10/22 51.00 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
16/04/21 51.00 Childrens Services Transport of Clients Home to School SEN Transport (LA)
23/04/21 51.00 Childrens Services Travel Expenses Youth Offending Team
09/02/22 51.00 Adult Services Public Transport Fares Mental Health Team
04/01/23 51.00 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
13/01/23 51.00 Adult Services Public Transport Fares Mental Health Team
28/01/22 51.00 Adult Services Travel Expenses Hospital Team
25/07/25 50.62 Adult Services Public Transport Fares LD Team
25/08/23 50.00 Adult Services Public Transport Fares AMHP Team
30/08/23 50.00 Adult Services Public Transport Fares Integrated Locality Services -North East
23/08/23 50.00 Adult Services Public Transport Fares LD Team
09/08/23 50.00 Adult Services Public Transport Fares Integrated Locality Services -North East
23/08/23 50.00 Adult Services Public Transport Fares LD Team
21/07/23 50.00 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
02/01/26 50.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
22/04/25 50.00 Community Services Travel Expenses Trading Standards
12/01/22 49.00 Childrens Services Transport of Clients Home to School SEN Transport (LA)
29/11/21 49.00 Adult Services Travel Expenses DoLS/MCA
17/11/21 49.00 Childrens Services Travel Expenses Youth Offending Team
10/11/21 49.00 Adult Services Public Transport Fares LD Team
08/09/21 49.00 Childrens Services Travel Expenses Youth Offending Team
07/02/24 48.20 Adult Services Public Transport Fares Adult Social Care Quality Assurance
06/03/24 48.20 Community Services Travel Expenses Licensing Services
03/01/25 48.20 Adult Services Public Transport Fares AMHP Team
18/09/24 48.20 Adult Services Travel Expenses DoLS/MCA
05/10/22 48.00 Childrens Services Travel Expenses S17 Disabled Children
04/10/23 46.65 Childrens Services Public Transport Fares Children with Disabilities
23/10/23 46.65 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…