28826
Supplier to London Borough of Ealing
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 (so far) | £2,385,432 | 16 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| PAYMENTS TO CONTRACTORS | £2.4m |
| CAPITAL - CONTRACT PAYMENTS | £28.9k |
| Stationery | £8,454 |