Hct Group Operations Cic
Supplier to London Borough of Wandsworth
Spend by year
£0£1.1m£2.2m
2020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £1,669,526 | 17 |
| 2021/22 | £2,161,197 | 25 |
| 2022/23 | £1,185,800 | 12 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Internal Transport Recharges | £4.4m |
| SEN Transport Contracts | £412.4k |
| Travelling expenses | £187.6k |