28953
Paid by 1 London authority
Total received£2,525
Payments1
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | £2,525 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £2,525 | 1 |
By category
| Category | Total |
|---|---|
| CONTRACT PAYMENTS -PARKS GROUNDS MAINTENANCE | £2,525 |