Transport-Contract Hire
Spending category used by 1 council
Total£775.0k
Payments907
Councils1
Spend by year
£0£95.1k£190.3k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £104,910 | 125 |
| 2021/22 | £121,732 | 122 |
| 2022/23 | £126,554 | 149 |
| 2023/24 | £175,854 | 208 |
| 2024/25 | £190,255 | 249 |
| 2025/26 | £55,663 | 54 |
Top suppliers
| Supplier | Total |
|---|---|
| Days Of Swansea Ltd T/A Days Rental | £363.0k |
| Limesquare Vehicle Rental Ltd | £142.9k |
| Birkin Cleaning Services Ltd | £47.7k |
| Purchase Card Internal Supplier | £47.1k |
| Dawsongroup Bus & Coach Limited | £46.0k |
| London Hire Ltd | £41.2k |
| Commercial Serv'S Trading Ltd | £37.8k |
| B2Mobility Gmbh | £27.9k |
| Enterprise Rent-A-Car T/A | £9,571 |
| Logistics Uk | £7,878 |
| Arc Coachworks Ltd | £1,607 |
| B P Oil Uk Limited | £1,042 |
| Jobs Go Public Resourcing Ltd | £720 |
| Treka Bus Ltd | £562 |
By council
| Council | Total |
|---|---|
| Merton | £775.0k |