Sundry Supplier - Environment & Customer Services
Paid by 1 London authority
Total received£422.0k
Payments277
Councils1
Spend by year
£0£127.2k£254.3k
2019/202022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £254,323 | 61 |
| 2022/23 | £165,661 | 215 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £422.0k | 277 |
By category
| Category | Total |
|---|---|
| CAPITAL - CONTRACT PAYMENTS | £160.7k |
| PAYMENTS TO CONTRACTORS | £109.0k |
| CTRL OR B/S DEPOSITS | £69.6k |
| CAPITAL - MINOR EQUIP./PLANT | £25.0k |
| PARKING (ON STREET) | £15.5k |
| Training | £7,165 |
| GRANTS | £7,000 |
| REPAIR AND MAINTENANCE | £4,339 |
| PAYMENTS TO CONTRACTORS -ARBORICULTURAL WORKS | £4,083 |
| SURVEYS & CONSULTATION | £3,240 |
| CONTRACT PAYMENTS -PARKS GROUNDS MAINTENANCE | £3,120 |
| CAPITAL - INFRASTRUCTURE ASSETS | £2,200 |