19125
Supplier to London Borough of Ealing
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 (so far) | £34,632 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CAPITAL - INFRASTRUCTURE ASSETS | £17.5k |
| CTRL OR B/S INFRASTUCTURE ASSETS | £17.1k |