13593
Paid by 1 London authority
Total received£608.8k
Payments30
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | £608,760 | 30 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £608.8k | 30 |
By category
| Category | Total |
|---|---|
| CAPITAL - INFRASTRUCTURE ASSETS | £601.2k |
| GEN. REP. - FABRIC | £6,339 |
| PAYMENTS TO CONTRACTORS | £1,250 |