Travel Buddy Scheme
Spending category used by 1 council
Total£405.6k
Payments58
Councils1
Spend by year
£0£68.7k£137.5k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £72,149 | 7 |
| 2020/21 | £22,146 | 2 |
| 2021/22 | £8,235 | 1 |
| 2022/23 | £5,747 | 2 |
| 2023/24 | £137,460 | 21 |
| 2024/25 | £71,755 | 9 |
| 2025/26 | £88,100 | 16 |
Top suppliers
| Supplier | Total |
|---|---|
| Hail Ltd | £224.2k |
| Haringey Association For Indep | £88.2k |
| Mia Care Services Ltd | £79.8k |
| Solace Community Care Ltd | £8,235 |
| Brandon Trust | £3,657 |
| Prospero Group Ltd | £1,529 |
By council
| Council | Total |
|---|---|
| Wandsworth | £405.6k |