Transport/Mail Srvcs
Spending category used by 1 council
Total£15.6m
Payments3,154
Councils1
Spend by year
£0£4.0m£8.0m
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £7,967,129 | 666 |
| 2021/22 | £2,692,313 | 700 |
| 2022/23 | £2,280,741 | 847 |
| 2023/24 | £2,266,047 | 772 |
| 2024/25 | £401,529 | 169 |
Top suppliers
| Supplier | Total |
|---|---|
| Enterprise Flex-E-Rent | £3.9m |
| Lyncade Limited T/A Cavendish Radio | £3.1m |
| Rasmi Services Ltd | £2.6m |
| Royal Mail Group Ltd | £993.5k |
| B & L Coaches | £677.7k |
| Euro Municipal Ltd | £484.2k |
| Enfield Cars Ltd | £412.9k |
| Matrix Scm Ltd | £378.6k |
| Ernest Doe & Sons Ltd | £377.2k |
| Fiveways Municipal Vehicle Hire Ltd | £367.8k |
| London Hire Ltd | £354.3k |
| Econ Engineering Ltd | £319.7k |
| Renault Trucks Uk | £213.6k |
| Norfolk Truck & Van Ltd | £163.3k |
| Smart Transport Hub Ltd | £116.3k |
| Cts Hire T/As Specialist Fleet Srvc | £111.2k |
| Airport Transfer Cars Limited | £101.0k |
| Flexx Service Centre Limited | £81.7k |
| Greater London Hire Ltd | £80.3k |
| S & B Commercials Ltd | £71.0k |
By council
| Council | Total |
|---|---|
| Enfield | £15.6m |