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15430

Paid by 1 London authority

Total received£30.6k
Payments2
Councils1
Spend by year, by financial year
Financial yearSpendPayments
2025/26£30,6302

By council1

Payments to 15430 by council
CouncilTotalPayments
Ealing£30.6k2

By category

15430 by spending category
CategoryTotal
COMP HARDWARE - PURCHASE£30.6k