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UKSpend
Coverage API

Sundry Supplier - Chief Executives

Paid by 1 London authority

Total received£82.6k
Payments24
Councils1

Spend by year

£0£23.7k£47.4k
2019/202022/23
Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2019/20£35,21213
2022/23£47,40711

By council1

Payments to Sundry Supplier - Chief Executives by council
CouncilTotalPayments
Ealing£82.6k24

By category

Sundry Supplier - Chief Executives by spending category
CategoryTotal
PAYMENTS TO CONTRACTORS£28.4k
LICENCES£13.3k
Advertising£12.8k
Materials£4,980
EQUIPMENT - PURCHASES£4,160
CTRL OR B/S GENERAL RECEIPTS£4,100
HIRE OF HALLS£3,950
Training Expenses£3,172
Printing£2,940
COMP SOFTWARE£2,500
COMP OUTSOURCED SERVICES£1,100
Training£500