10000483
Supplier to London Borough of Ealing
Spend by year
£0£80.2k£160.4k
2024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £4,959 | 5 |
| 2025/26 (so far) | £160,436 | 69 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| PROGRAMMED MAINTENANCE | £70.9k |
| GEN REP.- MECHANICAL | £57.8k |
| GEN. REP.- ELECTRICAL | £34.1k |
| GEN. REP. - FABRIC | £2,536 |