Brent Couriers Ltd
Supplier to London Borough of Camden
Spend by year
£0£575.0k£1.1m
2019/202020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £143,235 | 15 |
| 2020/21 | £147,857 | 11 |
| 2021/22 | £361,413 | 10 |
| 2022/23 | £423,525 | 13 |
| 2023/24 | £605,495 | 12 |
| 2024/25 | £1,035,448 | 28 |
| 2025/26 (so far) | £1,149,952 | 27 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Client Transport | £3.2m |
| Transport Costs Staff | £571.8k |
| Internal Recharges Expenditure | £74.0k |
Companies House
Brent Couriers Limited, company 03262056
Across London