Human Resources - Travel and Subsistence - Taxi Fares
Spending category used by 1 council
Total£764.4k
Payments156
Councils1
Spend by year
£0£113.8k£227.5k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £42,874 | 18 |
| 2022/23 | £148,933 | 35 |
| 2023/24 | £146,463 | 32 |
| 2024/25 | £227,507 | 45 |
| 2025/26 | £198,574 | 26 |
Top suppliers
| Supplier | Total |
|---|---|
| London Councils | £423.4k |
| Brent Couriers Ltd | £218.1k |
| Cheetah Ltd | £58.7k |
| Expenses | £29.9k |
| Star Cars Ltd T/A Star Bus Company Ltd | £14.2k |
| Clock Cars | £6,558 |
| Forever Friends Community Support Services T/A Driving Miss Daisy Ealing West | £4,310 |
| Vkl Healthcare Ltd | £2,390 |
| Everychild Services Ltd | £2,355 |
| Swift Cars Services Ltd | £1,792 |
| Local Authority Registration & Coroner Services Association (Larcsa) | £930 |
| Serenity Welfare Limited | £718 |
| Ty Parenting Assessment Services Ltd | £530 |
| Ashley College | £504 |
By council
| Council | Total |
|---|---|
| Brent | £764.4k |