← Suppliers · 9 councils paying
GREEN DESTINATIONS
Companies House · 8022705
£33.4m
Invoiced · 175 txns
£3.9m
Contracted · 23 awards
9
Councils paying
Children's Travel Services
BIRMINGHAM CITY COUNCIL·34115200·2025-08-17·2025-09-01 → 2029-08-30
£1.1m
Children's Travel Services
BIRMINGHAM CITY COUNCIL·34115200·2025-11-03·2025-11-03 → 2029-07-31
£288k
Children's Travel Services
BIRMINGHAM CITY COUNCIL·34115200·2025-11-03·2025-11-03 → 2029-07-31
£257k
Children's Travel Services
BIRMINGHAM CITY COUNCIL·34115200·2024-11-07·2024-11-07 → 2028-07-31
£230k
Children's Travel Services
BIRMINGHAM CITY COUNCIL·34115200·2024-11-05·2024-11-05 → 2026-07-31
£220k
Children's Travel Services
BIRMINGHAM CITY COUNCIL·34115200·2025-11-03·2025-11-03 → 2029-07-31
£219k
Children's Travel Services
BIRMINGHAM CITY COUNCIL·34115200·2025-10-14·2025-10-15 → 2029-07-31
£218k
Children's Travel Services
BIRMINGHAM CITY COUNCIL·34115200·2024-10-22·2024-10-23 → 2028-07-31
£214k
Children's Travel Services
BIRMINGHAM CITY COUNCIL·34115200·2025-10-14·2025-10-15 → 2029-07-31
£211k
Children's Travel Services
BIRMINGHAM CITY COUNCIL·34115200·2024-11-04·2024-11-04 → 2028-07-31
£210k
Children's Travel Services
BIRMINGHAM CITY COUNCIL·34115200·2025-10-14·2025-10-15 → 2029-07-31
£206k
PLACE1010ET Adult Care Transport A01221/HP25 Newbridge Centre
Derbyshire County Council·60100000·2025-12-05·2025-12-08 → 2027-12-07
£174k
PLACE876ET Adult Care Transport A01200/HP25
Derbyshire County Council·60100000·2025-09-14·2025-09-29 → 2027-09-28
£96k
Children's Travel Services
BIRMINGHAM CITY COUNCIL·34115200·2025-11-14·2025-11-19 → 2027-07-31
£94k
Children's Travel Services
BIRMINGHAM CITY COUNCIL·34115200·2024-11-04·2024-11-04 → 2026-07-31
£64k
Children's Travel Services
BIRMINGHAM CITY COUNCIL·34115200·2025-11-12·2025-11-17 → 2027-07-31
£48k
Children's Travel Services
BIRMINGHAM CITY COUNCIL·34115200·2025-01-27·2025-01-27 → 2029-07-31
£39k
Children's Travel Services
BIRMINGHAM CITY COUNCIL·34115200·2025-02-20·2025-02-20 → 2027-07-31
£36k
S283-Mainstream-Taxi The Newbridge School
Leicestershire County Council·60000000·2025-05-08·2025-05-13 → 2025-07-11
£12k
36485 Orchard Mead Academy
Leicester City Council·60120000·2025-09-16·2025-09-22 → 2025-12-19
£8k
Mainstream Taxi S712 Kingsway Primary School
Leicestershire County Council·60000000·2025-03-30·2025-04-03 → 2025-07-11
£3k
PAN3059 - Taxi Journey from DPS - ID 36071
Leicester City Council·60120000·2025-03-26·2025-03-31 → 2025-07-31
£50
PAN3059 - Taxi Journey from DPS - ID 36066
Leicester City Council·60120000·2025-03-19·2025-03-24 → 2028-07-31
£48
What this isn't showing
Invoiced totals are aggregated from £500+ payment-transparency CSVs across the councils we've ingested — under-£500 invoices are not published by law and are excluded. Framework-routed payments (ESPO, Matrix SCM neutral-vendor, CCS RM6160) appear as payments to the framework body, not to the underlying agency or candidate; per-council shares reflect the framework, not who the worker actually sat for. Contracts shown come from Contracts Finder where a match was found; many invoice-only suppliers have no central-register record.
SOURCES · Local Government Transparency Code 2015 · Contracts Finder · Companies House snapshot 2026-05-01 · OGL v3.0