23040
Paid by 1 London authority
Total received£9,126
Payments4
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £9,126 | 4 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £9,126 | 4 |
By category
| Category | Total |
|---|---|
| RENTS | £8,023 |
| COMP OUTSOURCED SERVICES | £721 |
| CASH COLLECTION CHARGES | £382 |