Service Area : Bikeability

Summary
Financial Year Payments Total £
2021 17 6,777.59
2022 19 858.95
2023 13 655.76
2024 13 749.38
2025 4 502.43
Total 66 9,544.11
Showing 17 items
Date Amount £ SupplierDirectorateExpenses Type
23/06/21 3,000.00 CYCLE CONFIDENT LTD Neighbourhoods Training
09/03/22 950.00 HAMPSHIRE COUNTY COUNCIL Neighbourhoods Operational Equipment
06/10/21 725.00 SHIFT IT SUSTAINABLE TRAVEL LTD Neighbourhoods Payment to Private Contractors
23/06/21 576.00 CYCLE CONFIDENT LTD Neighbourhoods Training
23/06/21 462.78 CYCLE CONFIDENT LTD Neighbourhoods Training
26/01/22 184.85 PREMIER INN Neighbourhoods Staff Hotel & Accommodation Costs
26/01/22 182.19 PREMIER INN Neighbourhoods Staff Hotel & Accommodation Costs
27/05/21 179.94 SFL MOBILE RADIO LIMITED Neighbourhoods Operational Equipment
04/06/21 140.40 IDML Neighbourhoods Operational Equipment
14/07/21 90.00 BISHOP SPORTS & LEISURE LTD Neighbourhoods Operational Equipment
25/11/21 69.97 THE BIKEABILITY TRUST Neighbourhoods Operational Equipment
10/05/21 58.30 THE BIKEABILITY TRUST Neighbourhoods Operational Equipment
30/11/21 50.00 FACEBK Q9LWV97LN2 Neighbourhoods Advertising & Publicity
23/06/21 40.00 CYCLE CONFIDENT LTD Neighbourhoods Training
18/06/21 31.20 IDML Neighbourhoods Operational Equipment
23/11/21 26.63 THE BIKEABILITY TRUST Neighbourhoods Operational Equipment
14/07/21 10.33 BISHOP SPORTS & LEISURE LTD Neighbourhoods Operational Equipment