11089
Paid by 1 London authority
Total received£43.2k
Payments6
Councils1
Spend by year
£0£19.0k£38.0k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £5,190 | 2 |
| 2025/26 | £38,034 | 4 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £43.2k | 6 |
By category
| Category | Total |
|---|---|
| LICENCES | £28.6k |
| SPECIALIST TECHNICAL CONTRACTORS | £14.0k |
| DEBT COLLECTION COST (DCC) | £619 |