29208
Paid by 1 London authority
Total received£590
Payments1
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £590 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £590 | 1 |
By category
| Category | Total |
|---|---|
| CAPITAL - CLERK OF WORKS | £590 |
Paid by 1 London authority
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £590 | 1 |
| Council | Total | Payments |
|---|---|---|
| Ealing | £590 | 1 |
| Category | Total |
|---|---|
| CAPITAL - CLERK OF WORKS | £590 |