12192
Paid by 1 London authority
Total received£2,410
Payments3
Councils1
Spend by year
£0£884£1,769
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £641 | 1 |
| 2025/26 | £1,769 | 2 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £2,410 | 3 |
By category
| Category | Total |
|---|---|
| MATERIALS - DOM. (NON-FOOD) | £1,115 |
| HEALTH AND SAFETY COSTS | £654 |
| Stationery | £641 |