Staff and Volunteer Travel Expenses - General
Spending category used by 1 council
Total£57.2k
Payments29
Councils1
Spend by year
£0£12.4k£24.7k
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £4,135 | 4 |
| 2021/22 | £5,056 | 5 |
| 2022/23 | £7,981 | 4 |
| 2023/24 | £24,747 | 10 |
| 2024/25 | £15,273 | 6 |
Top suppliers
| Supplier | Total |
|---|---|
| Q-Park Ltd | £23.4k |
| Addison Lee Plc | £11.5k |
| Bridge Housing Solutions | £6,674 |
| Royal Borough Of Kensington & | £5,835 |
| General | £2,500 |
| Westbourne Neighbourhood Forum | £2,500 |
| Securemedia Ltd | £2,119 |
| Transport Trading Ltd | £1,628 |
| Etc Venues Ltd | £994 |
By council
| Council | Total |
|---|---|
| Westminster | £57.2k |