10000848
Paid by 1 London authority
Total received£5,060
Payments3
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £5,060 | 3 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £5,060 | 3 |
By category
| Category | Total |
|---|---|
| COMP OUTSOURCED SERVICES | £5,060 |
| CTRL OR B/S VAT DRC INPUT | £1,012 |
| CTRL OR B/S VAT DRC OUTPUT | −£1,012 |