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 91 to 120 of 1,581 items
Date Amount £ DirectorateExpenses TypeService Area
11/04/25 67.50 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
15/10/25 67.50 Adult Services Public Transport Fares Wellbeing & Access Hub
18/06/25 67.50 Adult Services Public Transport Fares LD Team
29/10/25 67.50 Adult Services Public Transport Fares Wellbeing & Access Hub
17/09/25 67.50 Adult Services Public Transport Fares Wellbeing & Access Hub
26/03/25 67.50 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
04/06/25 66.50 Childrens Services Travel Expenses Youth Justice Service
03/09/21 65.75 Childrens Services Travel Expenses Youth Offending Team
28/03/24 65.20 Childrens Services Travel Expenses Youth Justice Service
04/12/24 65.20 Community Services Travel Expenses Environmental Health
20/11/24 65.20 Community Services Travel Expenses Duke of Edingburgh Award
06/11/24 65.20 Adult Services Public Transport Fares FAC Team
11/09/24 65.20 Community Services Travel Expenses Environmental Health
25/10/24 65.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
24/07/24 65.20 Community Services Travel Expenses Coroner
31/07/24 65.20 Adult Services Public Transport Fares LD Team
07/08/24 65.20 Adult Services Public Transport Fares LD Team
26/07/24 65.20 Adult Services Public Transport Fares LD Team
19/06/24 65.20 Community Services Travel Expenses Environmental Health
26/06/24 65.20 Community Services Payment to Private Contractors Highways PFI CMT
14/06/24 65.20 Childrens Services Public Transport Fares Children with Disabilities
05/06/24 65.20 Childrens Services Public Transport Fares Children with Disabilities
10/07/24 65.20 Adult Services Public Transport Fares Integrated Locality Services - South
14/06/24 65.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
07/06/24 65.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
05/06/24 65.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
26/06/24 65.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
10/07/24 65.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/05/24 65.20 Childrens Services Travel Expenses Youth Justice Service
12/04/24 65.20 Adult Services Public Transport Fares LD Team