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 1,471 to 1,500 of 1,581 items
Date Amount £ DirectorateExpenses TypeService Area
19/06/24 -24.10 Childrens Services Public Transport Fares Children with Disabilities
10/04/24 -24.10 Childrens Services Public Transport Fares Children with Disabilities
10/04/24 -24.10 Adult Services Public Transport Fares LD Team
06/03/24 -24.10 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
15/03/24 -24.10 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
16/10/24 -24.10 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
19/06/24 -24.10 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
19/06/24 -24.10 Childrens Services Public Transport Fares Children with Disabilities
26/03/25 -25.00 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
14/03/25 -25.00 Adult Services Transport of Clients Mental Health Other ST Support 18-64
29/05/25 -25.00 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
05/02/25 -25.00 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
04/02/22 -26.30 Adult Services Public Transport Fares LD Team
04/02/22 -26.30 Adult Services Public Transport Fares LD Team
04/02/22 -26.30 Adult Services Public Transport Fares LD Team
10/04/24 -29.50 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
03/04/24 -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
10/04/24 -29.50 Childrens Services Public Transport Fares Children with Disabilities
13/03/24 -30.20 Community Services Payment to Private Contractors Highways PFI CMT
02/08/24 -32.60 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
02/08/24 -32.60 Childrens Services Public Transport Fares Children with Disabilities
24/08/22 -42.00 Adult Services Public Transport Fares Mental Health Team
14/06/23 -42.20 Neighbourhoods Travel Expenses Trading Standards
23/10/23 -46.65 Childrens Services Public Transport Fares Children with Disabilities
08/09/21 -49.00 Childrens Services Travel Expenses Youth Offending Team
22/04/25 -50.00 Community Services Travel Expenses Trading Standards
15/09/23 -50.00 Adult Services Public Transport Fares Integrated Locality Services -North East
13/01/23 -51.00 Adult Services Public Transport Fares Mental Health Team
16/04/21 -51.00 Childrens Services Transport of Clients Home to School SEN Transport (LA)