Service Area : Bikeability
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/06/24 | 174.97 | THE BIKEABILITY TRUST | Community Services | Operational Equipment |
| 23/10/24 | 108.30 | THE BIKEABILITY TRUST | Community Services | Operational Equipment |
| 21/06/24 | 100.30 | IDML | Community Services | Clothing & Laundry |
| 21/06/24 | 76.98 | IDML | Community Services | Clothing & Laundry |
| 31/03/25 | 57.49 | VERIFILE | Community Services | Professional Services |
| 28/03/25 | 57.49 | VERIFILE | Community Services | Professional Services |
| 29/11/24 | 48.00 | REDACTED PERSONAL DATA | Community Services | Grants to External Bodies |
| 21/06/24 | 36.88 | IDML | Community Services | Clothing & Laundry |
| 17/07/24 | 24.30 | IDML | Community Services | Clothing & Laundry |
| 21/06/24 | 23.76 | IDML | Community Services | Clothing & Laundry |
| 21/06/24 | 20.60 | IDML | Community Services | Clothing & Laundry |
| 17/05/24 | 17.12 | QUAY ARTS CENTRE | Community Services | Training |
| 17/05/24 | 3.19 | QUAY ARTS CENTRE | Community Services | Training |