29555
Supplier to London Borough of Ealing
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £362,265 | 6 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| HOME & SCHOOL | £259.8k |
| PAYMENTS TO CONTRACTORS | £96.6k |
| Vehicle Hire | £4,631 |
| Section 17 | £1,260 |