21477
Paid by 1 London authority
Total received−£575.7k
Payments10
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | −£575,672 | 10 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | −£575.7k | 10 |
By category
| Category | Total |
|---|---|
| CTRL OR B/S AGENCY FEES | £2.9m |
| CTRL OR B/S AP DD ACCOUNT | −£3.5m |