Click Travel Ltd
Paid by 2 London authorities
Total received£14.3m
Payments22,527
Councils2
Spend by year
£0£3.3m£6.6m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £83,887 | 2,029 |
| 2020/21 | £27,453 | 616 |
| 2021/22 | £127,338 | 1,760 |
| 2022/23 | £4,464,012 | 8,000 |
| 2023/24 | £2,574,108 | 5,289 |
| 2024/25 | £6,564,991 | 2,595 |
| 2025/26 | £417,741 | 2,110 |
By council2
| Council | Total | Payments |
|---|---|---|
| Redbridge | £7.7m | 22,504 |
| Waltham Forest | £6.5m | 23 |
Companies House
- Registered name
- Perk UK Ltd
- Company number
- 03770815
- Status
- Active
- Incorporated
- 14 May 1999
- Registered in
- Birmingham
- What it does
- Business and domestic software development
Management consultancy activities other than financial management
Travel agency activities
Controlled by
Matched by name to the Companies House register. Check the company number before relying on it.
By category
| Category | Total |
|---|---|
| B5162E-Homelessness Service | £6.0m |
| Bed & Breakfast Charges | £5.9m |
| Travel Expenses | £962.4k |
| B6077E-Adult Safeguarding and DOLS | £482.5k |
| Children Services Transport Costs | £331.5k |
| Travel & Subsistence | £173.5k |
| Section 17 Payments | £172.8k |
| Intentionally Homeless | £133.1k |
| B5101E-Director of Regeneration and Delivery | £9,502 |
| Visiting Expenses - Parents | £6,229 |
| Habitual Residents | £5,898 |
| B6503E-Central Expenditure High Needs | £3,844 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Click Travel