Skip to content
UKSpend
Coverage API

Mile End Car Hire Limited

Paid by 1 London authority

Total received£3.3m
Payments839
Councils1

Spend by year

£0£337.0k£673.9k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2019/20£171,45699
2020/21£187,03584
2021/22£393,12689
2022/23£628,002107
2023/24£637,206187
2024/25£628,788143
2025/26£673,941130

By council1

Payments to Mile End Car Hire Limited by council
CouncilTotalPayments
Tower Hamlets£3.3m839

By category

Mile End Car Hire Limited by spending category
CategoryTotal
Non Staff Transport Costs - Reimbursement£2.0m
Hire of Other Vehicles - Contract Hire/Operating Leases£1.0m
Non Staff Transport Costs - Client Transport Costs£111.7k
Childrens Act Section 23 - Non-Contact Taxi Costs£95.6k
Childrens Act Section 17 - Non-contact Taxi Costs£33.0k
Childrens Act Section 23 - All Contact Expenses£26.8k
Social Care - Direct Payments£3,404
Childrens Act Section 17 - Non-Contact Trans/Travel Costs£3,111
Staff Transport Costs - Taxi (UK Based)£2,642
Childrens Act Section 17 - Maintenance/subsistence£894
Childrens Act Section 23 - Non-Contact Trans/Travel Costs£566
Government Grants - Other Government Grants£330

Other names1

Councils spell this supplier more than one way. These spellings are counted together on this page.

  • Mile End Car Hire Ltd