Ladybirds 1991 Ltd
Paid by 7 London authorities
Total received£3.7m
Payments433
Councils7
Spend by year
£0£991.2k£2.0m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £32,729 | 20 |
| 2020/21 | £78,840 | 30 |
| 2021/22 | £335,635 | 77 |
| 2022/23 | £1,982,380 | 143 |
| 2023/24 | £762,535 | 50 |
| 2024/25 | £278,740 | 63 |
| 2025/26 | £244,868 | 50 |
By council7
By category
| Category | Total |
|---|---|
| TCR SUPPLIER GENERAL | £2.3m |
| Non Staff Transport Costs - Reimbursement | £927.7k |
| Children's and Education Services | £174.9k |
| Child Social Care | £76.5k |
| Hire of Other Vehicles - Contract Hire/Operating Leases | £69.4k |
| Vehicle Hire | £54.9k |
| Taxis - General | £32.7k |
| Public Transport.Taxi Services.Home to School | £28.7k |
| Passenger Transport.Taxi Services.Home to School | £10.1k |
| Childrens Act Section 23 - Non-Contact Taxi Costs | £9,656 |