21477
Supplier to London Borough of Ealing
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 (so far) | −£575,672 | 10 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CTRL OR B/S AGENCY FEES | £2.9m |
| CTRL OR B/S AP DD ACCOUNT | −£3.5m |
Supplier to London Borough of Ealing
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 (so far) | −£575,672 | 10 |
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
| Category | Total |
|---|---|
| CTRL OR B/S AGENCY FEES | £2.9m |
| CTRL OR B/S AP DD ACCOUNT | −£3.5m |