Travel Expenses
Spending category used by 2 councils
Total£1.3m
Payments4,558
Councils2
Spend by year
£0£311.1k£622.2k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £35,274 | 351 |
| 2020/21 | £152,952 | 268 |
| 2021/22 | £99,319 | 579 |
| 2022/23 | £213,823 | 557 |
| 2023/24 | £622,234 | 1,173 |
| 2024/25 | £96,571 | 838 |
| 2025/26 | £90,912 | 783 |
Top suppliers
| Supplier | Total |
|---|---|
| Click Travel Ltd | £962.4k |
| Rsp Rail Travel Account | £94.4k |
| Npower | £89.7k |
| Abbey Wood Station Minicabs Ltd | £18.1k |
| Dilshan Transport Group Limited | £17.5k |
| Gleam Service Centre | £13.3k |
| Green City Cars Ltd T/As Charlton Cars | £7,927 |
| Platinum One Ltd Ta Supercars & Starmill | £6,696 |
| Employment Matters Consulting Limited | £5,411 |
| Primary Ambulance Services Ltd | £5,380 |
| London Underground Ltd T/As Tfl | £3,680 |
| Ank Solutions Ltd | £3,080 |
| Underley Furnishings Ltd T/As Furnished Homes | £2,900 |
| Mohammed Turay | £1,893 |
| Hqn Ltd | £1,704 |
| Carlton Motors Limited | £1,654 |
| Charlton Car Ltd | £1,294 |
| Amber Car Services Ltd | £1,080 |
| Lb Greenwich-Mayor`S Administration Account | £1,052 |
| Clayhall Executive Cars Ltd | £890 |