Client Transport
Spending category used by 7 councils
Total£23.0m
Payments3,301
Councils7
Spend by year
£0£2.5m£5.0m
2019/202021/222023/242026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,277,773 | 118 |
| 2020/21 | £1,868,134 | 298 |
| 2021/22 | £2,775,842 | 653 |
| 2022/23 | £3,366,037 | 573 |
| 2023/24 | £4,183,074 | 582 |
| 2024/25 | £5,015,952 | 497 |
| 2025/26 | £4,384,897 | 437 |
| 2026/27 (so far) | £95,230 | 104 |
Top suppliers
| Supplier | Total |
|---|---|
| Fox Transport | £12.7m |
| Brent Couriers Ltd | £3.2m |
| Olympic South Ltd T/A Hats Group | £2.5m |
| Zenith Cars Ltd | £874.9k |
| London Councils | £803.8k |
| Wyndhams Cars Ltd T/A Chequers London | £394.8k |
| Jimac Radio Cars Ltd | £347.2k |
| Highway Express Ltd | £203.2k |
| Access Mobility Transport Ltd | £111.8k |
| Lodge Group Care Uk Ltd | £97.9k |
| Inspire Support Workers Ltd | £87.8k |
| Abs Social Care Transport Ltd | £73.6k |
| Headway East London | £54.7k |
| Hats Group Ltd | £52.5k |
| The Vine Respite Services | £52.0k |
| First Steps After Parents Ltd | £46.7k |
| Zot Ltd | £41.9k |
| Dsa Care And Support Services Ltd | £40.7k |
| Barnardo'S | £36.4k |
| Staffordshire County Council | £31.1k |