30150
Supplier to London Borough of Ealing
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 (so far) | £1,815,228 | 8 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| SURPLUS/DEFICIT | £1.5m |
| PAYMENT TO CONTRACTORS (EDUCATION ONLY) | £269.6k |
| PAYMENTS TO CONTRACTORS | £61.9k |
| PRE 16 SEN PROVISION | £21.2k |
| POST 16 SEN PROVISION | £5,429 |