Non Staff Transport Costs - Reimbursement
Spending category used by 1 council
Total£20.9m
Payments919
Councils1
Spend by year
£0£2.1m£4.3m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £999,850 | 185 |
| 2020/21 | £2,083,724 | 123 |
| 2021/22 | £2,303,615 | 98 |
| 2022/23 | £3,798,521 | 149 |
| 2023/24 | £4,073,614 | 149 |
| 2024/25 | £3,345,427 | 102 |
| 2025/26 | £4,253,954 | 113 |
Top suppliers
| Supplier | Total |
|---|---|
| Lindel Services Ltd - T/A Fox Transport | £5.7m |
| City Care Agency Ltd | £4.9m |
| Lct & Daughters Uk Ltd | £3.2m |
| Mile End Car Hire Limited | £2.0m |
| Healthcare And Transport Services Group Ltd | £1.6m |
| Ladybirds 1991 Ltd | £927.7k |
| Cascade Cars | £793.5k |
| Clayhall Executive Cars Ltd | £667.2k |
| Clover Car Services Ltd | £380.6k |
| Bowden House School | £174.0k |
| Neat Vehicles Ltd | £156.3k |
| Anderson Travel Limited | £114.0k |
| Hitachi Capital & Commercial Vehicle Svc | £32.7k |
| Jade Security Services Ltd | £22.0k |
| Vampgb Limited | £20.9k |
| Limesquare Vehicle Rental Ltd | £15.3k |
| Hopper Transport Services Ltd | £15.1k |
| Rsp Rail Travel (Rail Settlement Plan) | £14.9k |
| Wallace School Of Transport | £12.3k |
| Go Plant Fleet Services Ltd | £12.1k |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £20.9m |