12784
Supplier to London Borough of Ealing
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 (so far) | £676,944 | 12 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CTRL OR B/S GENERAL RECEIPTS | £676.4k |
| PROGRAMMED MAINTENANCE | £585 |
Supplier to London Borough of Ealing
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 (so far) | £676,944 | 12 |
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
| Category | Total |
|---|---|
| CTRL OR B/S GENERAL RECEIPTS | £676.4k |
| PROGRAMMED MAINTENANCE | £585 |