Tuskerdirect Ltd
Paid by 8 London authorities
Total received£3.1m
Payments480
Councils8
Spend by year
£0£407.0k£814.1k
2019/202021/222023/242026/27 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 | £84,981 | 16 |
| 2020/21 | £308,381 | 61 |
| 2021/22 | £230,070 | 29 |
| 2022/23 | £374,744 | 103 |
| 2023/24 | £451,810 | 76 |
| 2024/25 | £582,729 | 45 |
| 2025/26 | £814,093 | 128 |
| 2026/27 (so far) | £254,121 | 22 |
By council8
| Council | Total | Payments |
|---|---|---|
| Bexley | £2.0m | 265 |
| Wandsworth | £565.6k | 19 |
| Bromley | £158.9k | 73 |
| Harrow | £139.7k | 44 |
| Barnet | £136.9k | 35 |
| Hillingdon | £86.6k | 7 |
| Westminster | £18.7k | 28 |
| Waltham Forest | £15.3k | 9 |
By category
| Category | Total |
|---|---|
| Car Leasing Control Account | £965.6k |
| Oth Debtor Entities & Individ | £378.1k |
| Credit | £369.5k |
| Finance And Corporate | £242.2k |
| Other Third Party Payments | £185.0k |
| TCR SUPPLIER GENERAL | £158.9k |
| Contract Hire/Leases | £139.7k |
| Sal Sac - LBR Parking | £129.7k |
| nan | £128.3k |
| Vehicle Repairs, Maintenance | £108.0k |
| Debtor-Emp Loans | £86.6k |
| Resources Directorate | £72.6k |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Tuskerdirect Limited
- Tusker Direct Limited