30020
Paid by 1 London authority
Total received£1.0m
Payments5
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | £1,025,538 | 5 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £1.0m | 5 |
By category
| Category | Total |
|---|---|
| SURPLUS/DEFICIT | £914.7k |
| PAYMENTS TO CONTRACTORS | £77.0k |
| PRE 16 SEN PROVISION | £33.9k |