NON STAFF TRANS-CLIENT TRANSPOR
Spending category used by 1 council
Total£17.1k
Payments193
Councils1
Spend by year
£0£2,597£5,195
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £2,103 | 25 |
| 2020/21 | £1,163 | 10 |
| 2021/22 | £5,195 | 41 |
| 2022/23 | £4,775 | 62 |
| 2023/24 | £3,881 | 55 |
Top suppliers
| Supplier | Total |
|---|---|
| Oyster Online | £3,570 |
| British A | £2,867 |
| Yellowvancompany.Com | £1,582 |
| Bkg Hotel At Booking.C | £1,567 |
| Ilford Sst | £1,062 |
| Hotelscom7235120522062 | £948 |
| Turkish Airlines | £833 |
| Holiday Payment Avr | £825 |
| Vanoo Ltd | £466 |
| Swiss | £422 |
| Easyjet | £369 |
| Hotelscom9181051943680 | £282 |
| Paypal Trainline | £231 |
| Trip_Uk | £197 |
| Cci Hotel Res | £192 |
| Lul Ticket Machine | £189 |
| Directline Flights | £187 |
| Edreams Prime | £180 |
| Trainline | £173 |
| Www.Anyvan.Com | £169 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £17.1k |