28316
Paid by 1 London authority
Total received£51.5k
Payments3
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | £51,525 | 3 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £51.5k | 3 |
By category
| Category | Total |
|---|---|
| COMP HARDWARE - PURCHASE | £50.6k |
| COMP OUTSOURCED SERVICES | £916 |