Enterprise Flex-E-Rent
Paid by 11 London authorities
Total received£11.3m
Payments6,711
Councils11
Spend by year
£0£1.2m£2.3m
2020/212021/222022/232023/242024/252025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £1,362,103 | 654 |
| 2021/22 | £1,732,450 | 1,530 |
| 2022/23 | £2,103,926 | 1,724 |
| 2023/24 | £2,305,564 | 1,599 |
| 2024/25 | £1,990,881 | 602 |
| 2025/26 | £1,732,860 | 560 |
| 2026/27 (so far) | £4,091 | 5 |
By council11
| Council | Total | Payments |
|---|---|---|
| Enfield | £5.5m | 430 |
| Tower Hamlets | £3.4m | 2,587 |
| Newham | £2.0m | 3,283 |
| Havering | £127.2k | 163 |
| Barking and Dagenham | £64.7k | 62 |
| Southwark | £60.5k | 96 |
| Islington | £33.7k | 41 |
| Richmond | £22.3k | 26 |
| Bexley | £12.3k | 15 |
| Camden | £3,395 | 4 |
| Westminster | £3,358 | 4 |
By category
| Category | Total |
|---|---|
| Transport/Mail Srvcs | £3.9m |
| Hire of Other Vehicles - Contract Hire/Operating Leases | £3.3m |
| COMMERCIAL SUPPLIER | £2.1m |
| Vehicles & Parts | £890.9k |
| FLEET SERVICES | £693.1k |
| Other External Fees - Other External Fees | £118.4k |
| Vehicle Hire | £59.5k |
| HIRED VEHICLES | £55.4k |
| Hire Of Vehicles | £29.1k |
| Transport Hire & Leasing Costs | £22.3k |
| Commercial | £19.9k |
| PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS | £18.1k |
Other names4
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Enterprise Flex E Rent
- Enterprise Flex-E-Rent Ltd
- Enterprise Flexi-E-Rent
- Enterprise Flexi-e-rent