9900018
Paid by 1 London authority
Total received£239.8k
Payments20
Councils1
Spend by year
£0£111.3k£222.5k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £3,000 | 1 |
| 2024/25 | £14,250 | 6 |
| 2025/26 | £222,517 | 13 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £239.8k | 20 |
By category
| Category | Total |
|---|---|
| PAYMENTS TO CONTRACTORS -ARBORICULTURAL WORKS | £189.0k |
| PAYMENTS TO CONTRACTORS | £18.1k |
| CAPITAL - CONTRACT PAYMENTS | £12.3k |
| CTRL OR B/S DEPOSITS | £11.8k |
| CAPITAL - INFRASTRUCTURE ASSETS | £5,000 |
| Stationery | £2,375 |
| SURVEYS AND CONSULTATIONS | £745 |
| ADVISORY SERVICES | £395 |