11249
Paid by 1 London authority
Total received£38.5k
Payments3
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | £38,450 | 3 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £38.5k | 3 |
By category
| Category | Total |
|---|---|
| PAYMENTS TO CONTRACTORS | £32.6k |
| Storage Costs | £3,825 |
| HAZARDOUS SUBSTANCE REMOVAL | £2,045 |