9900017
Paid by 1 London authority
Total received£246.3k
Payments97
Councils1
Spend by year
£0£84.2k£168.5k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £77,831 | 24 |
| 2025/26 | £168,463 | 73 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £246.3k | 97 |
By category
| Category | Total |
|---|---|
| CTRL OR B/S REFUNDS | £83.5k |
| RENTS | £48.4k |
| REPAIR AND MAINTENANCE | £44.2k |
| LICENCES | £26.3k |
| CAPITAL - CONTRACT PAYMENTS | £13.6k |
| CAPITAL - COMPENSATION | £13.2k |
| CAPITAL - BRETS SETTLEMENT | £7,560 |
| PAYMENTS TO CONTRACTORS | £6,768 |
| CTRL OR B/S VAT DRC INPUT | £2,633 |
| FEES & CHARGES (VATABLE) | £864 |
| COMMERCIAL LETTINGS | £693 |
| CAPITAL - WORKS IN DEFAULT | £500 |