30022
Supplier to London Borough of Ealing
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 (so far) | £653,660 | 6 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| SURPLUS/DEFICIT | £593.3k |
| PAYMENTS TO CONTRACTORS | £41.4k |
| PRE 16 SEN PROVISION | £19.0k |
| SCHOOL MEALS | £6,464 |