Highway Express Ltd
Paid by 5 London authorities
Total received£13.9m
Payments3,174
Councils5
Spend by year
£0£1.3m£2.6m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £382,871 | 58 |
| 2020/21 | £1,898,019 | 333 |
| 2021/22 | £2,295,130 | 630 |
| 2022/23 | £2,339,701 | 642 |
| 2023/24 | £2,552,861 | 522 |
| 2024/25 | £2,261,185 | 503 |
| 2025/26 | £2,121,947 | 486 |
By council5
| Council | Total | Payments |
|---|---|---|
| Barking and Dagenham | £6.9m | 601 |
| Havering | £4.2m | 2,259 |
| Westminster | £1.8m | 166 |
| Redbridge | £931.9k | 132 |
| Hackney | £12.7k | 16 |
By category
| Category | Total |
|---|---|
| Commercial | £6.0m |
| COMMERCIAL SUPPLIER | £4.2m |
| DIRECT TRANSPORT | £2.4m |
| School Support - Contractors (Children Services) | £931.3k |
| Client Transport | £203.2k |
| PRIVATE CONTRACTORS PAYMENT - OTHER | £56.0k |
| STAFF OTHER EXPENSES | £14.3k |
| PUBLIC TRANSPORT FOR CLIENTS | £13.4k |
| 520270 LAC INCIDENTAL EXPENDITURE | £12.7k |
| AGENCY STAFF | £11.6k |
| LOOKED AFTER COST OTHER | £1,168 |
| Vehicle Repairs And Maintenance | £843 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Highway Express