12784
Paid by 1 London authority
Total received£676.9k
Payments12
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | £676,944 | 12 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £676.9k | 12 |
By category
| Category | Total |
|---|---|
| CTRL OR B/S GENERAL RECEIPTS | £676.4k |
| PROGRAMMED MAINTENANCE | £585 |