Internal Transport Recharges
Spending category used by 1 council
Total£11.7m
Payments87
Councils1
Spend by year
£0£1.6m£3.2m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £555,714 | 7 |
| 2020/21 | £2,116,804 | 17 |
| 2021/22 | £2,056,199 | 22 |
| 2022/23 | £945,226 | 8 |
| 2023/24 | £901,705 | 11 |
| 2024/25 | £3,154,171 | 15 |
| 2025/26 | £1,935,138 | 7 |
Top suppliers
| Supplier | Total |
|---|---|
| London Hire Community Services Ltd | £6.0m |
| Hct Group Operations Cic | £4.4m |
| Ct Plus Cic | £1.1m |
| Tomtom Telematics Sales B.V | £7,709 |
| Molson Compact Equipment Ltd | £3,906 |
| Van Extras Limited | £3,018 |
| Lee Williamson Consulting Limi | £3,000 |
| Pertemps Recruitment Partnership Limited | £1,223 |
By council
| Council | Total |
|---|---|
| Wandsworth | £11.7m |