Hire of Transport - Non Staff
Spending category used by 2 councils
Total£1.6m
Payments3,079
Councils2
Spend by year
£0£251.7k£503.4k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £206,986 | 494 |
| 2022/23 | £219,807 | 495 |
| 2023/24 | £503,416 | 774 |
| 2024/25 | £347,500 | 599 |
| 2025/26 | £330,041 | 711 |
Top suppliers
| Supplier | Total |
|---|---|
| Ground Transport Ltd | £459.8k |
| South Carshalton Day Centre | £361.5k |
| Friends Of The Elderly | £328.8k |
| Citysprint (Uk) Ltd | £257.5k |
| Pinnacle Chauffeur Transport Ltd | £110.5k |
| Royal Mencap Society | £40.2k |
| Exec Ground Transport Ltd | £16.0k |
| Team Medic (London) Ltd | £9,848 |
| Reliance Ambulance Service Ltd | £9,070 |
| Wrixon Care Services | £7,962 |
| Serenity Welfare Limited | £2,354 |
| Adapted Vehicle Hire Ltd | £2,317 |
| Westway Coach Services Ltd | £1,885 |
| Movr Ltd | £1,620 |
| Rakat | £1,500 |
| Sutton Old Peoples Welfare Committee | £364 |