PAYMENTS TO CLIENTS
Spending category used by 2 councils
Total£176.6k
Payments80
Councils2
Spend by year
£0£17.4k£34.9k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £9,600 | 3 |
| 2020/21 | £23,632 | 15 |
| 2021/22 | £23,463 | 20 |
| 2022/23 | £31,432 | 10 |
| 2023/24 | £31,685 | 8 |
| 2024/25 | £34,850 | 12 |
| 2025/26 | £21,915 | 12 |
Top suppliers
| Supplier | Total |
|---|---|
| Island Triangle Residents Ass | £79.0k |
| Greenwich Leisure Limited | £20.5k |
| Acton Ealing Whistlers Football Club | £11.5k |
| Osterley Cricket Club | £11.4k |
| Age Uk Ealing | £11.1k |
| Enerveo Ltd | £9,777 |
| Acton Vale Community Association | £7,500 |
| Apply4 Technology Ltd | £5,357 |
| 12597 | £3,750 |
| Fatima Ahmadi | £2,500 |
| Sports And Leisure Management Ltd | £1,650 |
| Civica Uk Ltd | £1,367 |
| Lift & Engineering Services Ltd | £1,218 |
| Northolt Rugby Ltd | £900 |
| Cyclehoop Ltd | £800 |
| Splash Graphic Design | £500 |