25338
Supplier to London Borough of Ealing
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £521,854 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| PUBLIC HEALTH EXPENDITURE (PUBLIC HEALTH USE ONLY) | £508.7k |
| PAYMENTS TO CONTRACTORS | £13.1k |