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30018

Paid by 1 London authority

Total received£703.0k
Payments5
Councils1
Spend by year, by financial year
Financial yearSpendPayments
2025/26£703,0015

By council1

Payments to 30018 by council
CouncilTotalPayments
Ealing£703.0k5

By category

30018 by spending category
CategoryTotal
SURPLUS/DEFICIT£641.4k
PAYMENTS TO CONTRACTORS£41.4k
PRE 16 SEN PROVISION£20.2k