23040
Supplier to London Borough of Ealing
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £9,126 | 4 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| RENTS | £8,023 |
| COMP OUTSOURCED SERVICES | £721 |
| CASH COLLECTION CHARGES | £382 |
Supplier to London Borough of Ealing
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £9,126 | 4 |
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
| Category | Total |
|---|---|
| RENTS | £8,023 |
| COMP OUTSOURCED SERVICES | £721 |
| CASH COLLECTION CHARGES | £382 |