30147
Supplier to London Borough of Ealing
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 (so far) | £2,357,138 | 7 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| SURPLUS/DEFICIT | £1.9m |
| PAYMENT TO CONTRACTORS (EDUCATION ONLY) | £321.5k |
| PAYMENTS TO CONTRACTORS | £102.4k |
| PRE 16 SEN PROVISION | £17.2k |