10774
Paid by 1 London authority
Total received£3,516
Payments4
Councils1
Spend by year
£0£933£1,866
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £1,650 | 1 |
| 2025/26 | £1,866 | 3 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £3,516 | 4 |
By category
| Category | Total |
|---|---|
| Stationery | £2,549 |
| MATERIALS - DOM. (NON-FOOD) | £537 |
| MISCELLANEOUS | £430 |