Internal Recharges Expenditure
Spending category used by 2 councils
Total£5.3m
Payments470
Councils2
Spend by year
£0£1.4m£2.8m
2018/192020/212022/232025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £201,702 | 22 |
| 2019/20 | £2,822,591 | 193 |
| 2020/21 | £1,497,025 | 73 |
| 2021/22 | £409,718 | 81 |
| 2022/23 | £245,718 | 90 |
| 2023/24 | £30,233 | 6 |
| 2024/25 | £48,491 | 4 |
| 2025/26 | £3,876 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Limesquare Vehicle Rental Ltd | £1.2m |
| Fox Transport | £927.6k |
| Dawsongroup Bus & Coach Limited | £924.6k |
| E. H. Roberts - Penet Group Ltd | £646.6k |
| Days Rental | £640.5k |
| London Borough Of Islington | £122.6k |
| London Hire Ltd | £113.6k |
| Cyclescheme Ltd | £103.2k |
| Greenwich Leisure Limited | £74.1k |
| Brent Couriers Ltd | £74.0k |
| Olympic South Ltd T/A Hats Group | £60.6k |
| Days Fleet | £51.0k |
| Dawsongroup Sweepers | £47.0k |
| Edenred (Uk Group) Ltd | £44.5k |
| Veolia Environmental Services | £32.3k |
| Rioned Uk Ltd | £31.6k |
| Agiito Limited | £31.3k |
| Local Government Association | £26.1k |
| Smart Transport Hub Ltd | £24.6k |
| Leaseplan Uk Ltd | £18.3k |