Cyclescheme Ltd
Transactions
9.5k
Total Spend
£11.4m
Average Transaction
£1.2k
Authorities
105
Showing 50 of 9,523 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Nov 2025 | £500.83 | Hammersmith and Fulham Borough Council | Cyclescheme Ltd | People Operations • Fees - General |
| 8 Nov 2025 | £2,916.67 | Cherwell District Council | Cyclescheme Limited | Current Assets • Short Term Debtors • Cycle Scheme Purchases • Payments Made • Cash Payments |
| 7 Nov 2025 | £1,458.33 | Chichester District Council | Cyclescheme Ltd | Wellbeing • Short Term Debtors |
| 7 Nov 2025 | £1,666.67 | Essex County Council | CYCLESCHEME LTD | CLIMATE ENV & CUST SERV • HIGHWAYS BRIDGES |
| 7 Nov 2025 | £3,666.67 | Sheffield City Council | CYCLESCHEME LTD | STRATEGIC & ENABLING SERVICES • EQUIPMENT PURCHASE AND REPAIR • CYCLE ACCESSORIES |
| 7 Nov 2025 | £965.83 | Hammersmith and Fulham Borough Council | Cyclescheme Ltd | People Operations • Fees - General |
| 7 Nov 2025 | £674.16 | Chichester District Council | Cyclescheme Ltd | Wellbeing • Short Term Debtors |
| 6 Nov 2025 | £583.33 | Sheffield City Council | CYCLESCHEME LTD | STRATEGIC & ENABLING SERVICES • EQUIPMENT PURCHASE AND REPAIR • CYCLE ACCESSORIES |
| 5 Nov 2025 | £499.17 | Sheffield City Council | CYCLESCHEME LTD | STRATEGIC SUPPORT • EQUIPMENT PURCHASE AND REPAIR • CYCLE ACCESSORIES |
| 5 Nov 2025 | £1,791.67 | Wigan Metropolitan Borough Council | Cyclescheme Ltd | Equipment Furniture & Materials |
| 5 Nov 2025 | £1,249.17 | Wigan Metropolitan Borough Council | Cyclescheme Ltd | Equipment Furniture & Materials |
| 5 Nov 2025 | £833.33 | South Kesteven District Council | Cyclescheme Ltd | GEN00856 • Indirect Employee Expenses • A40920 • Purchase of Equipment |
| 4 Nov 2025 | £2,165.83 | Plymouth City Council | Cyclescheme Limited | Corporate Items • Balance Sheet • Payments |
| 4 Nov 2025 | £500.00 | Wigan Metropolitan Borough Council | Cyclescheme Ltd | Equipment Furniture & Materials |
| 4 Nov 2025 | £1,795.00 | Essex County Council | CYCLESCHEME LTD | CLIMATE ENV & CUST SERV • TRAVELLING EXPENSES |
| 3 Nov 2025 | £1,250.00 | Tameside Metropolitan Borough Council | CYCLESCHEME LTD | Contingency • Resources • Debits |
| 3 Nov 2025 | £2,153.00 | Enfield Council | CYCLESCHEME LTD | FRCS • Mr E Gomes • Vehicles & Parts |
| 1 Nov 2025 | £2,516.67 | Kirklees Borough Council | Cyclescheme Ltd | 106384 • Cycle Scheme • Cyclescheme April 2023- March 2024 • Cycles |
| 1 Nov 2025 | £6,373.33 | Kirklees Borough Council | Cyclescheme Ltd | 106384 • Cycle Scheme • Cyclescheme April 2023- March 2024 • Cycles |
| 1 Nov 2025 | -£2,916.67 | Kirklees Borough Council | Cyclescheme Ltd | 106384 • Cycle Scheme • Cyclescheme April 2023- March 2024 • Cycles |
| 30 Oct 2025 | £2,433.34 | Ipswich Borough Council | CYCLESCHEME LTD | Environmental Services • Green Travel Plan • Specific Campaigns / Projects expenditure • Green Travel Plan |
| 30 Oct 2025 | £1,350.00 | Richmond upon Thames Borough Council | Cyclescheme Limited | Resources Directorate • Salary Sacrifice - Cycle Loan |
| 29 Oct 2025 | £25.01 | Buckinghamshire Council | Cyclescheme Ltd | Resources • Professional Services (non curriculum) - • Supplies & Services |
| 29 Oct 2025 | £7,151.55 | Buckinghamshire Council | Cyclescheme Ltd | Resources • Professional Services (non curriculum) - • Supplies & Services |
| 29 Oct 2025 | £873.95 | Enfield Council | CYCLESCHEME LTD | FRCS • Mr MH Osman • Vehicles & Parts |
| 28 Oct 2025 | £2,083.33 | Northumberland County Council | CYCLESCHEME LIMITED | Total Cost Centre • Voluntary Payroll Deductions |
| 23 Oct 2025 | £4,224.16 | Lambeth Borough Council | Cyclescheme Ltd | CYCLE SCHEME LOANS |
| 20 Oct 2025 | £1,710.00 | Manchester City Council | Cyclescheme Ltd | Corporate Services • Travel |
| 20 Oct 2025 | £11,799.03 | Manchester City Council | Cyclescheme Ltd | Corporate Services • Travel |
| 20 Oct 2025 | £7,478.27 | Wiltshire Council | Cyclescheme Ltd | Not Reported to Cabinet • Other Balance Sheet & Suspense • Staff Cycle to Work Scheme • Balance Sheet Accounts |
| 20 Oct 2025 | £4,120.00 | Tameside Metropolitan Borough Council | CYCLESCHEME LTD | Contingency • Resources • Debits |
| 20 Oct 2025 | £1,250.00 | Tameside Metropolitan Borough Council | CYCLESCHEME LTD | Contingency • Resources • Debits |
| 20 Oct 2025 | £1,166.67 | Vale of White Horse District Council | Cyclescheme Limited | X001 • Payroll Control A/c • Staff Loans - Cyclescheme • Non Revenue Accounts |
| 12 Oct 2025 | £5,431.78 | Sheffield City Council | CYCLESCHEME LTD | STRATEGIC & ENABLING SERVICES • EQUIPMENT PURCHASE AND REPAIR • CYCLE ACCESSORIES |
| 11 Oct 2025 | £750.00 | Oxfordshire County Council | CYCLESCHEME LTD | HR Operations • Creditors GR/IR - |
| 11 Oct 2025 | £1,440.83 | Oxfordshire County Council | CYCLESCHEME LTD | HR Operations • Creditors GR/IR - |
| 10 Oct 2025 | £7,916.67 | Tameside Metropolitan Borough Council | CYCLESCHEME LTD | Contingency • Resources • Debits |
| 9 Oct 2025 | £8,118.00 | Wiltshire Council | Cyclescheme Ltd | Not Reported to Cabinet • Other Balance Sheet & Suspense • Staff Cycle to Work Scheme • Balance Sheet Accounts |
| 8 Oct 2025 | -£833.33 | Manchester City Council | Cyclescheme Ltd | Corporate Services • Travel |
| 8 Oct 2025 | £8,201.66 | Manchester City Council | Cyclescheme Ltd | Corporate Services • Travel |
| 8 Oct 2025 | £12,096.67 | Manchester City Council | Cyclescheme Ltd | Corporate Services • Travel |
| 8 Oct 2025 | £637.50 | Southampton City Council | Cyclescheme Ltd | Holding Accounts • Balance Sheet • Cycle to Work (Vivup) Salary Sacrifice • Balance Sheet |
| 7 Oct 2025 | £1,708.33 | Oxfordshire County Council | Cyclescheme Ltd | Holding Code - Staff Travel Benefits • Creditors GR/IR - |
| 7 Oct 2025 | £3,333.33 | Tameside Metropolitan Borough Council | CYCLESCHEME LTD | Contingency • Resources • Debits |
| 7 Oct 2025 | £1,266.67 | Islington Borough Council | CYCLESCHEME LTD | Children & Young People • General Fees & Services |
| 7 Oct 2025 | £833.33 | Islington Borough Council | CYCLESCHEME LTD | Children & Young People • General Fees & Services |
| 7 Oct 2025 | £208.33 | Essex County Council | CYCLESCHEME LTD | CLIMATE ENV & CUST SERV • TRAVELLING EXPENSES |
| 7 Oct 2025 | £495.83 | Essex County Council | CYCLESCHEME LTD | CLIMATE ENV & CUST SERV • TRAVELLING EXPENSES |
| 7 Oct 2025 | £366.67 | Northumberland County Council | CYCLESCHEME LIMITED | Total Cost Centre • Voluntary Payroll Deductions |
| 5 Oct 2025 | £5,000.00 | Breckland District Council | CYCLESCHEME LTD | CYCLE TO WORK • transfers out |