Travel Exp (Staff)
Spending category used by 1 council
Total£113.2k
Payments696
Councils1
Spend by year
£0£37.2k£74.3k
2021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £19,961 | 225 |
| 2022/23 | £11,498 | 152 |
| 2023/24 | £74,331 | 242 |
| 2024/25 | £7,454 | 77 |
Top suppliers
| Supplier | Total |
|---|---|
| Bkg Hotel At Booking.C | £8,444 |
| Www.Trailfinders.C | £6,158 |
| Oyster Bus Autoload | £4,860 |
| Tfl Oyster Auto Topup | £4,290 |
| Minicabs-Uk Limited | £3,788 |
| Agiito Limited | £3,126 |
| Trainline | £2,860 |
| Cyclescheme Ltd | £1,699 |
| Easyjet | £1,625 |
| Trainline.Com Ltd | £1,417 |
| Www.Avantiwestcoast.Co | £1,237 |
| Lner Web Sales | £1,231 |
| Thetrainline.Com | £1,204 |
| British Airw | £1,181 |
| Oyster Online | £1,180 |
| Www.Gwr.Com | £854 |
| Pensions For Purpose Ltd | £619 |
| Lner Online | £572 |
| Brent Couriers Ltd | £562 |
| Norwegian A 328-736241154 | £498 |
By council
| Council | Total |
|---|---|
| Harrow | £113.2k |