Transport Hire Charges
Spending category used by 1 council
Total£1.5m
Payments457
Councils1
Spend by year
£0£223.8k£447.5k
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £125,433 | 18 |
| 2020/21 | £391,522 | 103 |
| 2021/22 | £215,375 | 63 |
| 2022/23 | £361,456 | 109 |
| 2023/24 | £447,511 | 164 |
Top suppliers
| Supplier | Total |
|---|---|
| Direct Tyre Management Ltd | £580.5k |
| Barnet Education And Learning | £328.9k |
| Ubeeqo Uk Ltd | £281.1k |
| Mott Macdonald Ltd/Cambridge Education | £195.1k |
| Rasmi Services Ltd | £43.0k |
| Iss Mediclean Limited | £33.1k |
| Sheens Cleaning Services | £14.8k |
| M1 Express Car Services | £13.2k |
| P.Tuckwell Ltd | £11.3k |
| St Margarets Travel | £9,400 |
| We Are Grow | £7,520 |
| Doramex Limited | £5,962 |
| Ate (Uk) Ltd | £4,340 |
| Metro Radio Cars | £4,025 |
| Med-Pts Ambulance Services Ltd | £3,300 |
| Patient Transport (Uk) Ltd | £1,780 |
| Southgate Coaches Ltd | £1,722 |
| Gemco Service Ltd | £882 |
| Oak Tree Reliance Ltd | £415 |
| Riverside Truck Rental Ltd | £320 |
By council
| Council | Total |
|---|---|
| Barnet | £1.5m |