Supplier : ROUTEFIFTY7 LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 11 | 38,542.33 |
| 2022 | 6 | 19,130.00 |
| Total | 17 | 57,672.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/07/22 | 6,250.00 | Neighbourhoods | Grants to External Bodies | E Cycle Extension |
| 26/10/22 | 4,700.00 | Neighbourhoods | Grants to External Bodies | E Cycle Extension |
| 29/06/22 | 3,120.00 | Neighbourhoods | Grants to External Bodies | E Cycle Extension |
| 02/09/22 | 3,000.00 | Neighbourhoods | Grants to External Bodies | E Cycle Extension |
| 18/05/22 | 1,460.00 | Regeneration | Payment to Private Contractors | Sustainable Transport |
| 11/05/22 | 600.00 | Neighbourhoods | Grants to External Bodies | E Cycle Extension |