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 781 to 810 of 1,581 items
Date Amount £ DirectorateExpenses TypeService Area
22/03/24 29.50 Childrens Services Public Transport Fares Children with Disabilities
03/04/24 29.50 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
27/03/24 29.50 Childrens Services Public Transport Fares Children with Disabilities
27/03/24 29.50 Childrens Services Public Transport Fares Children with Disabilities
22/03/24 29.50 Childrens Services Public Transport Fares Children with Disabilities
27/03/24 29.50 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
22/03/24 29.50 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
27/03/24 29.50 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
03/04/24 29.50 Childrens Services Public Transport Fares Children with Disabilities
15/03/23 28.90 Resources Travel Expenses Legal Services Section
01/11/23 28.90 Community Services Public Transport Fares Highways PFI CMT
10/03/23 28.90 Resources Travel Expenses Legal Services Section
15/03/23 28.90 Resources Travel Expenses Legal Services Section
11/08/23 28.90 Neighbourhoods Public Transport Fares Highways PFI CMT
15/02/23 28.90 Resources Travel Expenses Legal Services Section
05/07/23 28.90 Regeneration Public Transport Fares Director of Regeneration
29/12/23 28.90 Community Services Payment to Private Contractors Highways PFI CMT
22/03/23 28.90 Resources Travel Expenses Legal Services Section
22/02/23 28.90 Resources Travel Expenses Legal Services Section
15/02/23 28.90 Resources Travel Expenses Legal Services Section
22/02/23 28.90 Resources Travel Expenses Legal Services Section
03/03/23 28.90 Resources Travel Expenses Legal Services Section
22/02/23 28.90 Resources Travel Expenses Legal Services Section
03/03/23 28.90 Resources Travel Expenses Legal Services Section
09/04/25 28.60 Childrens Services Travel Expenses Youth Justice Service
10/12/25 28.60 Community Services Public Transport Fares Transport Management
06/10/23 28.00 Childrens Services Public Transport Fares Children with Disabilities
25/10/23 28.00 Childrens Services Public Transport Fares Children with Disabilities
06/10/23 28.00 Childrens Services Public Transport Fares Children with Disabilities
25/10/23 28.00 Childrens Services Public Transport Fares Children with Disabilities