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UKSpend
Coverage API

Sundry Supplier - Corporate Resources

Paid by 1 London authority

Total received£248.2k
Payments73
Councils1

Spend by year

£0£102.5k£205.0k
2019/202022/23
Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2019/20£205,03250
2022/23£42,12222

By council1

Payments to Sundry Supplier - Corporate Resources by council
CouncilTotalPayments
Ealing£248.2k73

By category

Sundry Supplier - Corporate Resources by spending category
CategoryTotal
Legal Fees£177.0k
CTRL OR B/S REFUNDS£46.0k
GEN REP.- MECHANICAL£8,698
Training£7,050
EQUIPMENT - PURCHASES£5,167
Subscriptions£1,468
Services Contracts Agency Interim Consultants£1,340
GEN. REP. - FABRIC£750
Clothing & Uniforms£393
CONFERENCE EXPENSES£300