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 631 to 660 of 1,581 items
Date Amount £ DirectorateExpenses TypeService Area
06/03/24 46.57 Childrens Services Public Transport Fares Children with Disabilities
21/02/24 46.57 Childrens Services Public Transport Fares Children with Disabilities
08/05/24 46.57 Childrens Services Public Transport Fares Children with Disabilities
14/02/24 46.57 Childrens Services Public Transport Fares Children with Disabilities
09/01/26 46.40 Adult Services Public Transport Fares LD Team
20/12/23 46.00 Adult Services Public Transport Fares AMHP Team
29/11/23 46.00 Adult Services Public Transport Fares AMHP Team
15/02/23 46.00 Resources Travel Expenses Legal Services Section
14/06/23 46.00 Neighbourhoods Travel Expenses Trading Standards
06/09/23 46.00 Community Services Public Transport Fares Trading Standards
06/12/23 44.32 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
29/11/23 44.32 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
04/10/23 44.32 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
03/04/24 44.25 Childrens Services Public Transport Fares Children with Disabilities
22/03/24 44.25 Childrens Services Public Transport Fares Children with Disabilities
12/07/24 44.20 Childrens Services Travel Expenses Youth Justice Service
05/05/23 42.20 Neighbourhoods Travel Expenses Trading Standards
16/06/23 42.20 Adult Services Public Transport Fares Mental Health Team
22/03/23 42.20 Neighbourhoods Travel Expenses Trading Standards
06/02/26 42.00 Childrens Services Travel Expenses Youth Justice Service
24/08/22 42.00 Adult Services Public Transport Fares Mental Health Team
22/05/23 41.50 Neighbourhoods Travel Expenses Licensing Services
17/11/21 40.64 Neighbourhoods Training Environmental Health - Business Regulat…
16/01/26 40.50 Childrens Services Public Transport Fares Youth Justice Service
15/10/25 39.50 Adult Services Public Transport Fares AMHP Team
16/01/26 38.80 Adult Services Public Transport Fares Shared Lives Management
05/10/22 38.40 Childrens Services Travel Expenses S17 Disabled Children
26/04/24 37.65 Childrens Services Travel Expenses Youth Justice Service
02/02/24 36.15 Adult Services Public Transport Fares AMHP Team
30/11/21 33.20 Resources Public Transport Fares Training - Childrens