Frog Bikes Ltd

Transactions
67
Total Spend
£156.7k
Average Transaction
£2.3k
Authorities
24
Showing 17 of 67 transactions (Page 2)
Date Amount Authority Supplier Description
27 Oct 2020£2,383.32Derby City CouncilFROG BIKES LIMITEDNeighbourhoods • Neighbourhoods • Neighbourhoods • N/A • N/A
16 Oct 2020£787.50Hull City CouncilFROG BIKES LTDMajor Projects & Infrastructure • Road Safety
2 Mar 2020£1,050.00Calderdale CouncilFrog Bikes LtdChief Executive's Office (obsolete)-Public Health • Payment of accounts payable invoices • • Accounts Payable Invoices
2 Mar 2020£1,050.00Calderdale CouncilFrog Bikes LtdChief Executive's Office (obsolete)-Public Health • Payment of accounts payable invoices • • Accounts Payable Invoices
30 Jan 2020£1,050.00Calderdale CouncilFrog Bikes LtdChief Executive's Office (obsolete)-Public Health • Payment of accounts payable invoices • • Accounts Payable Invoices
30 Jan 2020£1,050.00Calderdale CouncilFrog Bikes LtdChief Executive's Office (obsolete)-Public Health • Payment of accounts payable invoices • • Accounts Payable Invoices
30 Jan 2020£1,050.00Calderdale CouncilFrog Bikes LtdChief Executive's Office (obsolete)-Public Health • Payment of accounts payable invoices • • Accounts Payable Invoices
16 Oct 2019£3,150.00Calderdale CouncilFrog Bikes LtdChief Executive's Office (obsolete)-Public Health • Payment of accounts payable invoices • • Accounts Payable Invoices
27 Sep 2019£3,150.00Calderdale CouncilFrog Bikes LtdChief Executive's Office (obsolete)-Public Health • Payment of accounts payable invoices • • Accounts Payable Invoices
27 Sep 2019£933.30Calderdale CouncilFrog Bikes LtdChief Executive's Office (obsolete)-Public Health • Payment of accounts payable invoices • • Accounts Payable Invoices
27 Sep 2019£630.00Calderdale CouncilFrog Bikes LtdChief Executive's Office (obsolete)-Public Health • Payment of accounts payable invoices • • Accounts Payable Invoices
27 Sep 2019£758.32Calderdale CouncilFrog Bikes LtdChief Executive's Office (obsolete)-Public Health • Payment of accounts payable invoices • • Accounts Payable Invoices
8 May 2017£5,265.00Devon County CouncilFROG BIKES LIMITEDChildren's Services • Materials & Consumables • 4003
28 Apr 2017£1,508.00Barnsley CouncilFrog Bikes LtdPlace • Place • Materials - School Resource Material
16 Mar 2016£2,028.00Devon County CouncilFROG BIKES LIMITEDPeople Services • Materials & Consumables • 4003
16 Feb 2016£593.90Devon County CouncilFROG BIKES LIMITEDPeople Services • Materials & Consumables • 4003
5 Feb 2016£6,801.60Devon County CouncilFROG BIKES LIMITEDPeople Services • Materials & Consumables • 4003