15456
Paid by 1 London authority
Total received£169.1k
Payments10
Councils1
Spend by year
£0£68.1k£136.1k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £32,954 | 2 |
| 2025/26 | £136,146 | 8 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £169.1k | 10 |
By category
| Category | Total |
|---|---|
| CAPITAL PLANT, FURNITURE AND EQUIPMENT | £80.2k |
| PAYMENTS TO CONTRACTORS | £50.6k |
| CAPITAL - WORKS LICENCES | £30.8k |
| REPAIR AND MAINTENANCE | £5,304 |
| CCTV MAINTENANCE AND SERVICE | £2,200 |