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11187

Paid by 1 London authority

Total received£55.2k
Payments2
Councils1
Spend by year, by financial year
Financial yearSpendPayments
2024/25£55,2002

By council1

Payments to 11187 by council
CouncilTotalPayments
Ealing£55.2k2

By category

11187 by spending category
CategoryTotal
PAYMENTS TO CONTRACTORS -ARBORICULTURAL WORKS£55.2k