Travel Exp - Client
Spending category used by 1 council
Total£1.0m
Payments922
Councils1
Spend by year
£0£179.9k£359.9k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £82,499 | 199 |
| 2022/23 | £135,779 | 226 |
| 2023/24 | £204,389 | 183 |
| 2024/25 | £359,860 | 211 |
| 2025/26 | £228,675 | 103 |
Top suppliers
| Supplier | Total |
|---|---|
| Area 51 Education Ltd | £222.5k |
| Agiito Limited | £127.8k |
| Airport Transfer Cars Limited | £116.3k |
| Lct & Daughters Uk Ltd | £65.5k |
| Lyncade Limited T/A Cavendish Radio | £62.6k |
| Capaan Day Service | £54.4k |
| Oakmont Social Education | £49.3k |
| 121 Rydes Limited | £48.1k |
| Olisstar Limited | £30.4k |
| Solutions Logistics Ltd | £23.9k |
| Headway East London | £22.3k |
| Wrixon Security Services Ltd | £15.3k |
| Vokes Taxis Ltd | £12.3k |
| Patient Transport (Uk) Ltd | £11.1k |
| Allpay Ltd (0-25) | £10.8k |
| Allpay Ltd Children And Family | £9,274 |
| Vcare24 Ltd | £8,387 |
| Brighter Horizon Homes Ltd | £7,631 |
| Development & Learning Opportunitie | £7,617 |
| Millennium Care | £7,500 |
By council
| Council | Total |
|---|---|
| Haringey | £1.0m |