27319
Paid by 1 London authority
Total received£53.2k
Payments18
Councils1
Spend by year
£0£26.3k£52.6k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £670 | 2 |
| 2025/26 | £52,559 | 16 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £53.2k | 18 |
By category
| Category | Total |
|---|---|
| PROGRAMMED MAINTENANCE | £36.3k |
| GEN. REP.- ELECTRICAL | £9,763 |
| GEN. REP. - FABRIC | £7,199 |