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 1,501 to 1,530 of 1,581 items
Date Amount £ DirectorateExpenses TypeService Area
01/10/21 -53.00 Childrens Services Travel Expenses Youth Offending Team
21/04/21 -53.50 Childrens Services Transport of Clients Home to School SEN Transport (LA)
08/09/21 -53.80 Childrens Services Transport of Clients Support for Looked After Children
08/09/21 -53.80 Childrens Services Transport of Clients Support for Looked After Children
28/04/21 -53.80 Childrens Services Transport of Clients Support for Looked After Children
08/09/21 -53.80 Childrens Services Transport of Clients Support for Looked After Children
16/04/21 -54.25 Childrens Services Transport of Clients Home to School SEN Transport (LA)
16/04/21 -54.25 Childrens Services Transport of Clients Home to School SEN Transport (LA)
16/04/21 -54.25 Childrens Services Transport of Clients Home to School SEN Transport (LA)
21/05/21 -54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
28/01/22 -54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
31/12/21 -54.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
03/09/21 -54.80 Childrens Services Travel Expenses Youth Offending Team
16/04/21 -55.50 Childrens Services Transport of Clients Home to School SEN Transport (LA)
24/05/23 -56.00 Adult Services Public Transport Fares Mental Health Team
23/11/23 -56.00 Childrens Services Public Transport Fares Children with Disabilities
15/03/23 -56.00 Adult Services Public Transport Fares Mental Health Team
24/05/23 -56.00 Adult Services Public Transport Fares Mental Health Team
10/05/23 -56.00 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
29/11/23 -56.00 Childrens Services Public Transport Fares Children with Disabilities
17/01/23 -56.00 Adult Services Public Transport Fares Integrated Locality Services -North East
11/05/22 -56.05 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
11/05/22 -56.05 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
01/10/21 -56.25 Childrens Services Travel Expenses Youth Offending Team
15/10/21 -56.25 Childrens Services Travel Expenses Youth Offending Team
08/06/22 -56.60 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
07/10/22 -56.60 Adult Services Public Transport Fares Mental Health Team
22/04/22 -56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
08/07/22 -56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
15/02/23 -56.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)