28953
Supplier to London Borough of Ealing
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 (so far) | £2,525 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CONTRACT PAYMENTS -PARKS GROUNDS MAINTENANCE | £2,525 |
Supplier to London Borough of Ealing
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 (so far) | £2,525 | 1 |
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
| Category | Total |
|---|---|
| CONTRACT PAYMENTS -PARKS GROUNDS MAINTENANCE | £2,525 |