Third Party Travel
Spending category used by 1 council
Total£350.6k
Payments189
Councils1
Spend by year
£0£37.1k£74.3k
2018/192020/212022/232025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £3,011 | 2 |
| 2019/20 | £74,251 | 47 |
| 2020/21 | £38,624 | 28 |
| 2021/22 | £43,813 | 23 |
| 2022/23 | £66,463 | 34 |
| 2023/24 | £44,893 | 31 |
| 2024/25 | £38,998 | 9 |
| 2025/26 | £40,502 | 15 |
Top suppliers
| Supplier | Total |
|---|---|
| Mattinson Partnership | £37.5k |
| Wrixon Care Services | £25.5k |
| Horizons Residential Care Ltd | £22.4k |
| Barnardo'S | £20.0k |
| Norfolk County Council | £17.3k |
| Lodge Group Care Uk Ltd | £16.8k |
| Kent Cc - General Account | £5,660 |
| Turning Point Care Limited | £2,969 |
| Key Property Management Services Ltd | £2,565 |
| Frontline Security 24/7 Ltd | £2,243 |
| Barnardos Services Ltd | £1,544 |
| Greater London Fostering | £700 |
| Time Out Fostering | £619 |
| Edna Johnson-Smallie | £616 |
By council
| Council | Total |
|---|---|
| Camden | £350.6k |