Ollimpicars Ltd
Paid by 2 London authorities
Total received£1.4m
Payments146
Councils2
Spend by year
£0£169.9k£339.7k
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 | £212,647 | 25 |
| 2021/22 | £339,745 | 30 |
| 2022/23 | £299,366 | 26 |
| 2023/24 | £235,655 | 22 |
| 2024/25 | £200,897 | 24 |
| 2025/26 | £88,546 | 16 |
| 2026/27 (so far) | £31,290 | 3 |
By council2
| Council | Total | Payments |
|---|---|---|
| Kensington and Chelsea | £973.7k | 87 |
| Westminster | £434.5k | 59 |
Companies House
- Registered name
- Ollimpicars Limited
- Company number
- 08862222
- Status
- Active
- Incorporated
- 27 Jan 2014
- Registered in
- London
- What it does
- Taxi operation
Controlled by
Same owner
Mr Terry Allan Moreau also owns or controls 1 other supplier:
Matched by name to the Companies House register. Check the company number before relying on it.
By category
| Category | Total |
|---|---|
| Payments to Transport Operators | £416.2k |
| SEN Transport (LA) | £294.4k |
| SEN and Educational Psychology | £289.4k |
| Education | £241.3k |
| SEN Transport Local Authority | £100.9k |
| Special Educational Needs | £34.4k |
| Legal Costs | £18.3k |
| Family Services 1 | £5,139 |
| Early Help and Social Work | £2,387 |
| Family Services | £2,371 |
| EMERGENCY DUTY TEAM | £1,880 |
| CHS Emergency Duty Team | £1,424 |