10000483
Paid by 1 London authority
Total received£165.4k
Payments74
Councils1
Spend by year
£0£80.2k£160.4k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £4,959 | 5 |
| 2025/26 | £160,436 | 69 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £165.4k | 74 |
By category
| Category | Total |
|---|---|
| PROGRAMMED MAINTENANCE | £70.9k |
| GEN REP.- MECHANICAL | £57.8k |
| GEN. REP.- ELECTRICAL | £34.1k |
| GEN. REP. - FABRIC | £2,536 |