Inglewood
Paid by 1 London authority
Total received£164.4k
Payments39
Councils1
Spend by year
£0£42.1k£84.2k
2018/192019/202021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £9,064 | 3 |
| 2019/20 | £13,259 | 4 |
| 2021/22 | £31,664 | 4 |
| 2022/23 | £2,870 | 1 |
| 2023/24 | £10,006 | 6 |
| 2024/25 | £84,239 | 13 |
| 2025/26 | £13,291 | 8 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £164.4k | 39 |
By category
| Category | Total |
|---|---|
| COMP OUTSOURCED SERVICES | £63.1k |
| BUILDING IMPROVEMENTS | £37.6k |
| Electricity | £27.2k |
| EQUIPMENT RENTAL | £18.2k |
| GEN. REP.- ELECTRICAL | £9,057 |
| REPAIR AND MAINTENANCE | £3,529 |
| PAYMENTS TO CONTRACTORS | £2,669 |
| EQUIPMENT - RENTAL | £1,134 |
| Window Cleaning | £1,090 |
| EQUIPMENT - PURCHASES | £813 |