Trip.Com
Paid by 2 London authorities
Total received£809
Payments10
Councils2
Spend by year
£0£190£379
2019/202021/222024/252026/27 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 | £172 | 2 |
| 2021/22 | £219 | 3 |
| 2024/25 | £379 | 2 |
| 2026/27 (so far) | £39 | 3 |
By council2
| Council | Total | Payments |
|---|---|---|
| Islington | £511 | 5 |
| Kensington and Chelsea | £298 | 5 |
By category
| Category | Total |
|---|---|
| Travelling expenses | £339 |
| General Fees & Services | £172 |
| Special Projects | £151 |
| UASC, Asylum LC and NRPF | £109 |
| Safeguarding Review and Quality Assurance 4 | £39 |
Other names3
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Trip.Com 11720489841
- Trip.Com 11720390537
- Trip.com