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 151 to 180 of 1,581 items
Date Amount £ DirectorateExpenses TypeService Area
08/03/23 62.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
20/01/23 62.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
15/02/23 62.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
20/01/23 62.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
20/01/23 62.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
20/01/23 62.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
10/01/24 62.20 Community Services Public Transport Fares Highways PFI CMT
17/03/23 62.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
03/02/23 62.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
22/03/23 62.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
13/12/23 62.20 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
06/12/23 62.20 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
13/12/23 62.20 Adult Services Public Transport Fares PA Hub
23/11/23 62.20 Community Services Public Transport Fares Highways PFI CMT
17/11/23 62.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
23/11/23 62.20 Adult Services Public Transport Fares LD Team
08/11/23 62.20 Adult Services Public Transport Fares LD Team
03/11/23 62.20 Childrens Services Travel Expenses Youth Justice Service
01/11/23 62.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
01/11/23 62.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
25/10/23 62.20 Adult Services Public Transport Fares FAC Team
25/10/23 62.20 Adult Services Public Transport Fares FAC Team
11/10/23 62.20 Adult Services Public Transport Fares AMHP Team
18/10/23 62.20 Childrens Services Travel Expenses Youth Justice Service
06/10/23 62.20 Childrens Services Public Transport Fares Children with Disabilities
06/10/23 62.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
20/10/23 62.20 Childrens Services Travel Expenses Youth Justice Service
25/10/23 62.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
04/10/23 62.20 Community Services Public Transport Fares Highways PFI CMT
29/09/23 62.20 Community Services Travel Expenses Tree Felling / Replacement