Cyclescheme Ltd
Transactions
9.5k
Total Spend
£11.4m
Average Transaction
£1.2k
Authorities
105
Showing 50 of 9,523 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Nov 2024 | £533.32 | Sheffield City Council | CYCLESCHEME LTD | STRATEGIC & ENABLING SERVICES • EQUIPMENT PURCHASE AND REPAIR • CYCLE ACCESSORIES |
| 9 Nov 2024 | £1,390.00 | Hammersmith and Fulham Borough Council | Cyclescheme Ltd | People Operations • Fees - General |
| 8 Nov 2024 | £1,433.33 | Kirklees Borough Council | Cyclescheme Ltd | 106384 • Cycle Scheme • Cyclescheme April 2023- March 2024 • Cycles |
| 7 Nov 2024 | £583.33 | Kirklees Borough Council | Cyclescheme Ltd | 106384 • Cycle Scheme • Cyclescheme April 2024-March 2025 • Cycles |
| 6 Nov 2024 | £1,681.24 | Wigan Metropolitan Borough Council | Cyclescheme Ltd | Equipment Furniture & Materials |
| 6 Nov 2024 | £875.00 | Wigan Metropolitan Borough Council | Cyclescheme Ltd | Equipment Furniture & Materials |
| 6 Nov 2024 | £500.00 | Wigan Metropolitan Borough Council | Cyclescheme Ltd | Equipment Furniture & Materials |
| 6 Nov 2024 | £2,083.33 | Wigan Metropolitan Borough Council | Cyclescheme Ltd | Equipment Furniture & Materials |
| 6 Nov 2024 | £1,416.67 | Kirklees Borough Council | Cyclescheme Ltd | 106384 • Cycle Scheme • Cyclescheme April 2023- March 2024 • Cycles |
| 6 Nov 2024 | £4,364.15 | Oxfordshire County Council | Cyclescheme Ltd | Holding Code - Staff Travel Benefits • Creditors GR/IR - |
| 5 Nov 2024 | £820.84 | Manchester City Council | Cyclescheme Ltd | Corporate Services • Motor Insurance Prem |
| 5 Nov 2024 | £4,099.17 | Manchester City Council | Cyclescheme Ltd | Corporate Services • Vehicle Costs |
| 5 Nov 2024 | £821.67 | South Kesteven District Council | CYCLESCHEME LTD | Human Resources & Organisational Development • Indirect Employee Expenses • Other Equipment • D313 • Indirect Employee Expenses |
| 3 Nov 2024 | -£1,040.83 | Chichester District Council | Cyclescheme Ltd | Wellbeing • Short Term Debtors |
| 1 Nov 2024 | £1,659.74 | Royal Borough of Kensington and Chelsea | Cyclescheme Ltd | Human Resources • Creditors Control : AP GRIR |
| 1 Nov 2024 | £1,375.83 | Ipswich Borough Council | CYCLESCHEME LTD | Environmental Services • Green Travel Plan • Specific Campaigns / Projects expenditure • Green Travel Plan |
| 31 Oct 2024 | -£791.67 | Manchester City Council | Cyclescheme Ltd | Corporate Services • Vehicle Costs |
| 23 Oct 2024 | £1,250.00 | Tewkesbury Borough Council | Cyclescheme Ltd | Finance • Cycle to Work Scheme • Debtor |
| 23 Oct 2024 | £600.00 | Northumberland County Council | CYCLESCHEME LIMITED | Total Cost Centre • Voluntary Payroll Deductions |
| 23 Oct 2024 | £2,083.33 | Northumberland County Council | CYCLESCHEME LIMITED | Total Cost Centre • Voluntary Payroll Deductions |
| 18 Oct 2024 | £1,150.00 | Richmond upon Thames Borough Council | Cyclescheme Limited | Resources Directorate • Salary Sacrifice - Cycle Loan |
| 18 Oct 2024 | £833.33 | Lambeth Borough Council | Cyclescheme Ltd | CYCLE SCHEME LOANS |
| 17 Oct 2024 | £1,827.50 | Hart District Council | Cycle Scheme Limited | Balance Sheet • Staff Loans - Cyclescheme |
| 16 Oct 2024 | £1,780.83 | Lambeth Borough Council | Cyclescheme Ltd | CYCLE SCHEME LOANS |
| 16 Oct 2024 | £1,000.00 | Blackburn with Darwen Borough Council | CYCLESCHEME LTD | Resources • REDACTED • Cash Paid |
| 16 Oct 2024 | £2,500.00 | Ipswich Borough Council | CYCLESCHEME LTD | Environmental Services • Green Travel Plan • Specific Campaigns / Projects expenditure • Green Travel Plan |
| 12 Oct 2024 | £4,808.31 | Sheffield City Council | CYCLESCHEME LTD | STRATEGIC & ENABLING SERVICES • EQUIPMENT PURCHASE AND REPAIR • CYCLE ACCESSORIES |
| 11 Oct 2024 | £2,332.50 | Manchester City Council | Cyclescheme Ltd | Corporate Services • Vehicle Costs |
| 11 Oct 2024 | £9,157.48 | Manchester City Council | Cyclescheme Ltd | Corporate Services • Vehicle Costs |
| 11 Oct 2024 | £1,250.00 | Gloucester City Council | Cyclescheme Ltd | Current Assets • Short Term Debtors • Financial Services • Certificate code: T75044690535 - Bike • Balance Sheet • Balance Sheet |
| 11 Oct 2024 | £666.67 | Ipswich Borough Council | CYCLESCHEME LTD | Environmental Services • Green Travel Plan • Specific Campaigns / Projects expenditure • Green Travel Plan |
| 9 Oct 2024 | £7,273.33 | Kirklees Borough Council | Cyclescheme Ltd | 106384 • Cycle Scheme • Cyclescheme April 2024-March 2025 • Cycles |
| 9 Oct 2024 | £2,128.33 | Kirklees Borough Council | Cyclescheme Ltd | 106384 • Cycle Scheme • Cyclescheme April 2023- March 2024 • Cycles |
| 9 Oct 2024 | £833.33 | Elmbridge Borough Council | CYCLESCHEME LTD | HEAD OF FINANCE • CYCLE SCHEME PURCHASES • ADVANCES |
| 8 Oct 2024 | £500.00 | Lambeth Borough Council | Cyclescheme Ltd | CYCLE SCHEME LOANS |
| 7 Oct 2024 | £916.67 | Kirklees Borough Council | Cyclescheme Ltd | 106384 • Cycle Scheme • Cyclescheme April 2024-March 2025 • Cycles |
| 7 Oct 2024 | £1,333.33 | Kirklees Borough Council | Cyclescheme Ltd | 106384 • Cycle Scheme • Cyclescheme April 2024-March 2025 • Cycles |
| 7 Oct 2024 | -£1,465.34 | Kirklees Borough Council | Cyclescheme Ltd | |
| 7 Oct 2024 | £685.00 | Northumberland County Council | CYCLESCHEME LIMITED | Total Cost Centre • Voluntary Payroll Deductions |
| 7 Oct 2024 | £1,808.33 | Northumberland County Council | CYCLESCHEME LIMITED | Total Cost Centre • Voluntary Payroll Deductions |
| 7 Oct 2024 | £910.14 | Northumberland County Council | CYCLESCHEME LIMITED | Total Cost Centre • Voluntary Payroll Deductions |
| 7 Oct 2024 | £1,666.67 | Northumberland County Council | CYCLESCHEME LIMITED | Total Cost Centre • Voluntary Payroll Deductions |
| 5 Oct 2024 | £1,882.46 | Oxfordshire County Council | Cyclescheme Ltd | Holding Code - Staff Travel Benefits • Creditors GR/IR - |
| 5 Oct 2024 | £583.33 | Oxfordshire County Council | Cyclescheme Ltd | Holding Code - Staff Travel Benefits • Creditors GR/IR - |
| 5 Oct 2024 | £1,096.58 | Kirklees Borough Council | Cyclescheme Ltd | 106384 • Cycle Scheme • Cyclescheme April 2023- March 2024 • Cycles |
| 3 Oct 2024 | £731.67 | Kirklees Borough Council | Cyclescheme Ltd | 106384 • Cycle Scheme • Cyclescheme Apr 2022 - March 2023 • Cycles |
| 3 Oct 2024 | £1,974.17 | Kirklees Borough Council | Cyclescheme Ltd | 106384 • Cycle Scheme • Cyclescheme Apr 2022 - March 2023 • Cycles |
| 1 Oct 2024 | £2,916.67 | Kirklees Borough Council | Cyclescheme Ltd | 106384 • Cycle Scheme • Cyclescheme April 2023- March 2024 • Cycles |
| 1 Oct 2024 | £1,946.00 | Norwich City Council | CYCLESCHEME LTD | Creditors Control A/C - General • GF Balance Sheet |
| 1 Oct 2024 | £2,416.67 | Sheffield City Council | CYCLESCHEME LTD | STRATEGIC SUPPORT • CYCLE SCHEME • EQUIPMENT PURCHASE AND REPAIR • CYCLE ACCESSORIES |