13593
Supplier to London Borough of Ealing
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 (so far) | £608,760 | 30 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CAPITAL - INFRASTRUCTURE ASSETS | £601.2k |
| GEN. REP. - FABRIC | £6,339 |
| PAYMENTS TO CONTRACTORS | £1,250 |