Travel Exps (public)
Spending category used by 1 council
Total£1.4m
Payments639
Councils1
Spend by year
£0£245.0k£490.0k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £95,190 | 48 |
| 2022/23 | £489,954 | 87 |
| 2023/24 | £124,867 | 163 |
| 2024/25 | £362,963 | 203 |
| 2025/26 | £334,831 | 138 |
Top suppliers
| Supplier | Total |
|---|---|
| Nr Ltd | £468.4k |
| Seva Education Health & Care Ltd | £312.9k |
| Willboag Ltd | £281.7k |
| Kids Can Achieve Ltd | £97.7k |
| Rsp Ltd | £85.0k |
| Asra Park Home (Day Care) | £46.0k |
| Edr Care Limited | £29.1k |
| Highland Comfort Ltd | £22.5k |
| Tfl Surface Transport | £9,229 |
| Ganymede Care Plc | £9,128 |
| Acquah Lodge | £8,880 |
| Peepal Tree Support Services Limited | £5,759 |
| Zot Ltd | £2,555 |
| The Seva Care Group | £2,220 |
| University Hospitals Of Morecambe Bay Nhs Trust | £700 |
| Community Connex Ltd | £658 |
| Cmt Uk Ltd Taxi Fare | £588 |
| Harrow Community Transport | £570 |
| Aldwych Leisure Ltd | £468 |
| Mj Global Investments Limited | £468 |
By council
| Council | Total |
|---|---|
| Harrow | £1.4m |