Hire of Other Vehicles - Contract Hire/Operating Leases
Spending category used by 1 council
Total£21.1m
Payments6,822
Councils1
Spend by year
£0£2.4m£4.8m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £96,465 | 15 |
| 2020/21 | £1,927,100 | 1,330 |
| 2021/22 | £2,636,963 | 1,388 |
| 2022/23 | £3,599,867 | 1,630 |
| 2023/24 | £3,512,468 | 1,191 |
| 2024/25 | £4,584,346 | 695 |
| 2025/26 | £4,765,476 | 573 |
Top suppliers
| Supplier | Total |
|---|---|
| Dawsongroup Truck And Trailer Limited | £5.1m |
| Lindel Services Ltd - T/A Fox Transport | £3.5m |
| Enterprise Flex-E-Rent | £3.3m |
| London Hire Ltd | £2.9m |
| Healthcare And Transport Services Group Ltd | £1.5m |
| Mile End Car Hire Limited | £1.0m |
| Limesquare Vehicle Rental Ltd | £899.9k |
| Fiveways Municipal Vehicle Hire Ltd | £627.1k |
| Go Plant Fleet Services Ltd | £392.9k |
| L & F Plant Hire Co Ltd T/A Ti | £319.9k |
| Car Hire (Day Of Swansea) Ltd | £244.2k |
| Rioned Uk Ltd | £196.1k |
| Cascade Cars | £164.0k |
| Lct & Daughters Uk Ltd | £153.9k |
| Clover Car Services Ltd | £97.8k |
| Dawsongroup Environmental Municipal Civil Ltd | £94.0k |
| City Care Agency Ltd | £88.5k |
| E. H. Roberts - Penet Group Ltd | £75.6k |
| Hillside Care Services | £72.5k |
| Ladybirds 1991 Ltd | £69.4k |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £21.1m |