17746
Paid by 1 London authority
Total received£5,270
Payments3
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £5,270 | 3 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £5,270 | 3 |
By category
| Category | Total |
|---|---|
| CAPITAL - SOLICITORS FEES | £4,247 |
| REPAIR AND MAINTENANCE | £1,023 |