10000848
Supplier to London Borough of Ealing
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £5,060 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMP OUTSOURCED SERVICES | £5,060 |
| CTRL OR B/S VAT DRC INPUT | £1,012 |
| CTRL OR B/S VAT DRC OUTPUT | −£1,012 |