Pupil / Client Travel Reimbursement
Spending category used by 1 council
Total£4.3m
Payments1,582
Councils1
Spend by year
£0£1.7m£3.4m
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £93,949 | 96 |
| 2022/23 | £162,523 | 203 |
| 2023/24 | £319,532 | 393 |
| 2024/25 | £3,362,805 | 537 |
| 2025/26 | £309,746 | 351 |
Top suppliers
| Supplier | Total |
|---|---|
| J Murphy & Sons Ltd | £1.7m |
| Personal Payments | £1.2m |
| Ormiston Academies Trust | £282.8k |
| Amber Construction Services Ltd | £274.7k |
| Ensigna Construction Ltd | £263.4k |
| Royal Borough Of Kensington & | £146.3k |
| F.M Conway Ltd | £84.6k |
| General | £84.1k |
| Norman Rourke Pryme Limited | £44.7k |
| Paddington Arts | £36.0k |
| Glow Domiciliary Healthcare Ltd | £28.6k |
| Jan Kattein Architects Ltd | £23.4k |
| Grapecroft Ltd Trading As Harmony H | £18.8k |
| London Grid For Learning Trust | £13.9k |
| Gastonia Coaches Ltd | £12.8k |
| New Punjab Coaches Ltd | £8,000 |
| Explora Haven Training And | £5,137 |
| Fusion Project Management Ltd | £4,750 |
| Equal People Mencap (Kensington & Chelsea) | £4,736 |
| Mda Consulting Limited | £4,550 |
By council
| Council | Total |
|---|---|
| Westminster | £4.3m |