Healthcare And Transport Services Group Ltd
Supplier to London Borough of Tower Hamlets
Spend by year
£0£298.9k£597.8k
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 | £294,722 | 18 |
| 2020/21 | £557,871 | 35 |
| 2021/22 | £597,847 | 44 |
| 2022/23 | £568,292 | 37 |
| 2023/24 | £566,448 | 30 |
| 2024/25 | £384,814 | 25 |
| 2025/26 (so far) | £314,724 | 27 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Non Staff Transport Costs - Reimbursement | £1.6m |
| Hire of Other Vehicles - Contract Hire/Operating Leases | £1.5m |
| Childrens Act Section 23 - Non-Contact Taxi Costs | £158.7k |
| Childrens Act Section 23 - All Contact Expenses | £1,992 |
| Staff Transport Costs - Public Transport (UK Based) | £1,544 |