30018
Supplier to London Borough of Ealing
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 (so far) | £703,001 | 5 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| SURPLUS/DEFICIT | £641.4k |
| PAYMENTS TO CONTRACTORS | £41.4k |
| PRE 16 SEN PROVISION | £20.2k |