Olympia Transport Ltd
Transactions
256
Total Spend
£4.3m
Average Transaction
£16.8k
Authorities
5
Showing 50 of 256 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 30 Mar 2026 | £44,218.00 | Hillingdon Borough Council | OLYMPIA TRANSPORT LTD | Head of Direct Care Provision CFE • Vehicle Contract Hire |
| 4 Mar 2026 | £36,746.00 | Hillingdon Borough Council | OLYMPIA TRANSPORT LTD | Head of Direct Care Provision CFE • Vehicle Contract Hire |
| 1 Mar 2026 | £12,159.00 | Slough Borough Council | Olympia Transport Limited | Transport • External Receipts |
| 4 Feb 2026 | £50,817.70 | Hillingdon Borough Council | OLYMPIA TRANSPORT LTD | Head of Direct Care Provision CFE • Vehicle Contract Hire |
| 1 Feb 2026 | £15,772.60 | Slough Borough Council | Olympia Transport Limited | Transport • External Receipts |
| 2 Jan 2026 | £12,319.20 | Slough Borough Council | Olympia Transport Limited | Transport • External Receipts |
| 29 Dec 2025 | £36,516.75 | Hillingdon Borough Council | OLYMPIA TRANSPORT LTD | Head of Direct Care Provision CFE • Vehicle Contract Hire |
| 2 Dec 2025 | £19,789.20 | Slough Borough Council | Olympia Transport Limited | Transport • External Receipts |
| 1 Dec 2025 | £46,201.95 | Hillingdon Borough Council | OLYMPIA TRANSPORT LTD | Head of Direct Care Provision CFE • Vehicle Contract Hire |
| 1 Dec 2025 | £14,027.40 | Slough Borough Council | Olympia Transport Limited | Transport • External Receipts |
| 31 Oct 2025 | £15,256.40 | Slough Borough Council | Olympia Transport Limited | Transport • External Receipts |
| 27 Oct 2025 | £43,375.10 | Hillingdon Borough Council | OLYMPIA TRANSPORT LTD | A Head of Direct Care Provision (CFE) • Vehicle Contract Hire |
| 3 Oct 2025 | £51,394.20 | Hillingdon Borough Council | OLYMPIA TRANSPORT LTD | A Head of Direct Care Provision (CFE) • Vehicle Contract Hire |
| 29 Jul 2025 | £35,566.30 | Hillingdon Borough Council | OLYMPIA TRANSPORT LTD | A Head of Direct Care Provision (CFE) • Vehicle Contract Hire |
| 7 Jul 2025 | £49,867.25 | Hillingdon Borough Council | OLYMPIA TRANSPORT LTD | A Head of Direct Care Provision (CFE) • Vehicle Contract Hire |
| 1 Jul 2025 | £11,449.80 | Slough Borough Council | Olympia Transport Limited | Transport • External Receipts |
| 1 Jul 2025 | £15,049.80 | Slough Borough Council | Olympia Transport Limited | Transport • External Receipts |
| 3 Jun 2025 | £9,967.60 | Slough Borough Council | Olympia Transport Limited | AD Education & Inclusion • External Receipts |
| 29 May 2025 | £37,478.00 | Hillingdon Borough Council | OLYMPIA TRANSPORT LTD | A Head of Direct Care Provision (CFE) • Vehicle Contract Hire |
| 12 May 2025 | £15,900.00 | Hillingdon Borough Council | OLYMPIA TRANSPORT LTD | Head of Direct Care Provision (CFE) • Vehicle Contract Hire |
| 6 May 2025 | £23,715.70 | Hillingdon Borough Council | OLYMPIA TRANSPORT LTD | A Head of Direct Care Provision (CFE) • Vehicle Contract Hire |
| 2 May 2025 | £6,487.40 | Slough Borough Council | Olympia Transport Limited | AD Education & Inclusion • External Receipts |
| 1 May 2025 | £12,387.80 | Slough Borough Council | Olympia Transport Limited | AD Education & Inclusion • External Receipts |
| 3 Apr 2025 | £44,577.40 | Hillingdon Borough Council | OLYMPIA TRANSPORT LTD | A Head of Direct Care Provision (CFE) • Public Health Staff |
| 7 Mar 2025 | £35,962.45 | Hillingdon Borough Council | OLYMPIA TRANSPORT LTD | Head of Direct Care Provision (CFE) • Vehicle Contract Hire |
| 5 Mar 2025 | £33,245.00 | Hillingdon Borough Council | OLYMPIA TRANSPORT LTD | A Head of Direct Care Provision (CFE) • Public Health Staff |
| 3 Mar 2025 | £8,959.80 | Slough Borough Council | Olympia Transport Limited | AD Education & Inclusion • External Receipts |
| 1 Mar 2025 | £15,028.00 | Ealing Borough Council | OLYMPIA TRANSPORT LTD | CHILDREN & ADULTS |
| 1 Mar 2025 | £5,500.00 | Ealing Borough Council | OLYMPIA TRANSPORT LTD | CHILDREN & ADULTS |
| 4 Feb 2025 | £46,271.80 | Hillingdon Borough Council | OLYMPIA TRANSPORT LTD | A Head of Direct Care Provision (CFE) • Public Health Staff |
| 1 Feb 2025 | £13,308.40 | Slough Borough Council | Olympia Transport Limited | AD Education & Inclusion • External Receipts |
| 1 Feb 2025 | £11,010.00 | Ealing Borough Council | OLYMPIA TRANSPORT LTD | EALING SERVICE FOR CHILDREN WITH ADDITIONAL NEEDS • HOME & SCHOOL |
| 1 Feb 2025 | £3,750.00 | Ealing Borough Council | OLYMPIA TRANSPORT LTD | EALING SERVICE FOR CHILDREN WITH ADDITIONAL NEEDS • PAYMENTS TO CONTRACTORS |
| 2 Jan 2025 | £11,481.00 | Slough Borough Council | Olympia Transport Limited | AD Education & Inclusion • External Receipts |
| 20 Dec 2024 | £30,675.00 | Hillingdon Borough Council | OLYMPIA TRANSPORT LTD | A Head of Direct Care Provision (CFE) • Public Health Staff |
| 4 Dec 2024 | £42,205.00 | Hillingdon Borough Council | OLYMPIA TRANSPORT LTD | A Head of Direct Care Provision (CFE) • Public Health Staff |
| 2 Dec 2024 | £15,121.10 | Slough Borough Council | Olympia Transport Limited | AD Education & Inclusion • External Receipts |
| 2 Nov 2024 | £13,175.20 | Slough Borough Council | Olympia Transport Limited | AD Education & Inclusion • External Receipts |
| 29 Oct 2024 | £40,014.60 | Hillingdon Borough Council | OLYMPIA TRANSPORT LTD | A Head of Direct Care Provision (CFE) • Public Health Staff |
| 3 Oct 2024 | £39,504.60 | Hillingdon Borough Council | OLYMPIA TRANSPORT LTD | A Head of Direct Care Provision (CFE) • Public Health Staff |
| 1 Oct 2024 | £15,518.80 | Slough Borough Council | Olympia Transport Limited | AD Education & Inclusion • External Receipts |
| 2 Sep 2024 | £23,858.00 | Hillingdon Borough Council | OLYMPIA TRANSPORT LTD | Head of Direct Care Provision (CFE) • Vehicle Contract Hire |
| 1 Aug 2024 | £30,628.20 | Hillingdon Borough Council | OLYMPIA TRANSPORT LTD | A Head of Direct Care Provision (CFE) • Vehicle Contract Hire |
| 1 Aug 2024 | £12,626.40 | Slough Borough Council | Olympia Transport Limited | AD Education & Inclusion • External Receipts |
| 31 Jul 2024 | £17,437.00 | Slough Borough Council | Olympia Transport Limited | AD Education & Inclusion • External Receipts |
| 3 Jul 2024 | £38,060.00 | Hillingdon Borough Council | OLYMPIA TRANSPORT LTD | A Head of Direct Care Provision (CFE) • Vehicle Contract Hire |
| 1 Jul 2024 | £13,962.00 | Ealing Borough Council | OLYMPIA TRANSPORT LTD | EALING SERVICE FOR CHILDREN WITH ADDITIONAL NEEDS • HOME & SCHOOL |
| 1 Jul 2024 | £5,100.00 | Ealing Borough Council | OLYMPIA TRANSPORT LTD | EALING SERVICE FOR CHILDREN WITH ADDITIONAL NEEDS • PAYMENTS TO CONTRACTORS |
| 1 Jun 2024 | £15,143.60 | Slough Borough Council | Olympia Transport Limited | AD Education & Inclusion • External Receipts |
| 1 Jun 2024 | £16,380.00 | Ealing Borough Council | OLYMPIA TRANSPORT LTD | EALING SERVICE FOR CHILDREN WITH ADDITIONAL NEEDS • HOME & SCHOOL |