Expedia 72703930923257
Paid by 6 London authorities
Total received£11.5k
Payments31
Councils6
Spend by year
£0£4,634£9,269
2019/202021/222022/232023/242024/252026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £211 | 13 |
| 2021/22 | £209 | 1 |
| 2022/23 | £607 | 3 |
| 2023/24 | £9,269 | 9 |
| 2024/25 | £826 | 2 |
| 2026/27 (so far) | £342 | 3 |
By council6
| Council | Total | Payments |
|---|---|---|
| Islington | £6,939 | 10 |
| Kensington and Chelsea | £3,437 | 7 |
| Harrow | £494 | 1 |
| Hammersmith and Fulham | £332 | 1 |
| Tower Hamlets | £205 | 10 |
| Havering | £58 | 2 |
By category
| Category | Total |
|---|---|
| Accommodation Costs | £6,624 |
| Head of Service Care and Assessment RBKC | £2,482 |
| Social Work for Families | £541 |
| Travel Exp (Staff) | £494 |
| Hire of Accommodation and Facilities | £332 |
| Unaccompanied Minors & Care Leavers | £309 |
| Travelling expenses | £209 |
| NON STAFF TRANS-CLIENT TRANSPOR | £119 |
| Waste and Street Enforcement | £104 |
| Health And Social Care | £99 |
| TRAIN EXPEN-STAFF EXTERN UK | £58 |
| SUBSISTENCE | £58 |
Other names22
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Expedia 72582102453636
- Expedia 72627489490075
- Expedia 72632144529030
- Expedia
- Expedia 72601390117497
- Expedia 72601431456075
- Expedia 72601435860689
- Expedia 72776020777445
- Expedia 72073137296722
- Expedia 72158220137481
- Expedia 72365566144218
- Expedia 7515417180136
- Expedia 72073233489161
- Expedia 7522132747287
- Expedia 72073231997737
- Expedia 71007458276958
- Expedia 71003189561075
- Expedia 7503788352691
- Expedia 7515401524615
- Expedia 7523594606272
- Expedia 71007458843234
- Expedia 71008435817661