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Taylor Rose Ltd Client Account

Paid by 1 London authority

Total received£250
Payments1
Councils1
Spend by year, by financial year
Financial yearSpendPayments
2025/26£2501

By council1

Payments to Taylor Rose Ltd Client Account by council
CouncilTotalPayments
Ealing£2501

By category

Taylor Rose Ltd Client Account by spending category
CategoryTotal
CAPITAL - COMPENSATION£250