London Travel Solution Limited
Supplier to London Borough of Ealing
Spend by year
£0£117.5k£235.1k
2024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £235,065 | 15 |
| 2025/26 (so far) | £226,326 | 12 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| HOME & SCHOOL | £347.1k |
| PAYMENTS TO CONTRACTORS | £114.3k |
Companies House
London Travel Solution Limited, company 14247835
Across London