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 1,561 to 1,581 of 1,581 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/21 -64.00 Childrens Services Travel Expenses Youth Offending Team
26/03/25 -64.75 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
26/02/25 -64.75 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
26/03/25 -64.75 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
07/08/24 -65.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
19/06/24 -65.20 Adult Services Public Transport Fares LD Team
26/06/24 -65.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
03/09/21 -65.75 Childrens Services Travel Expenses Youth Offending Team
16/04/21 -67.00 Childrens Services Transport of Clients Home to School SEN Transport (LA)
16/07/25 -67.50 Adult Services Public Transport Fares LD Team
04/04/25 -67.50 Adult Services Public Transport Fares LD Team
11/04/25 -67.50 Adult Services Public Transport Fares LD Team
20/08/21 -68.50 Childrens Services Travel Expenses Youth Offending Team
13/08/21 -73.30 Childrens Services Travel Expenses Youth Offending Team
20/08/21 -74.25 Childrens Services Travel Expenses Youth Offending Team
26/03/25 -75.50 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
28/01/22 -82.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
20/06/25 -100.25 Childrens Services Travel Expenses Youth Justice Service
24/08/22 -105.20 Adult Services Public Transport Fares Mental Health Team
29/04/22 -700.80 Neighbourhoods Vehicle Hire External Trading Standards
20/08/21 -1,829.25 Resources Catering Purchases Training - Childrens