Click Travel Ltd
Supplier to London Borough of Redbridge
Spend by year
£0£2.2m£4.5m
2019/202020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £83,887 | 2,029 |
| 2020/21 | £27,453 | 616 |
| 2021/22 | £127,338 | 1,760 |
| 2022/23 | £4,464,012 | 8,000 |
| 2023/24 | £2,574,108 | 5,289 |
| 2024/25 | £275,067 | 2,586 |
| 2025/26 (so far) | £164,594 | 2,096 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Bed & Breakfast Charges | £5.9m |
| Travel Expenses | £962.4k |
| Children Services Transport Costs | £331.5k |
| Travel & Subsistence | £173.5k |
| Section 17 Payments | £172.8k |
| Intentionally Homeless | £133.1k |
| Visiting Expenses - Parents | £6,229 |
| Habitual Residents | £5,898 |
| Staff Duty Meals | −£45 |
Companies House
Perk UK Ltd, company 03770815
Across London