28491
Paid by 1 London authority
Total received£3,465
Payments3
Councils1
Spend by year
£0£1,503£3,006
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £459 | 1 |
| 2025/26 | £3,006 | 2 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £3,465 | 3 |
By category
| Category | Total |
|---|---|
| Cleaning Contract | £3,006 |
| PAYMENTS TO CONTRACTORS | £459 |