29204
Supplier to London Borough of Ealing
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 (so far) | £9,739 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CONTRACT PAYMENTS -HIGHWAYS | £6,493 |
| PAYMENTS TO CONTRACTORS | £3,246 |
Supplier to London Borough of Ealing
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 (so far) | £9,739 | 3 |
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
| Category | Total |
|---|---|
| CONTRACT PAYMENTS -HIGHWAYS | £6,493 |
| PAYMENTS TO CONTRACTORS | £3,246 |