9900017
Supplier to London Borough of Ealing
Spend by year
£0£84.2k£168.5k
2024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £77,831 | 24 |
| 2025/26 (so far) | £168,463 | 73 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CTRL OR B/S REFUNDS | £83.5k |
| RENTS | £48.4k |
| REPAIR AND MAINTENANCE | £44.2k |
| LICENCES | £26.3k |
| CAPITAL - CONTRACT PAYMENTS | £13.6k |
| CAPITAL - COMPENSATION | £13.2k |
| CAPITAL - BRETS SETTLEMENT | £7,560 |
| PAYMENTS TO CONTRACTORS | £6,768 |
| CTRL OR B/S VAT DRC INPUT | £2,633 |
| FEES & CHARGES (VATABLE) | £864 |
| COMMERCIAL LETTINGS | £693 |
| CAPITAL - WORKS IN DEFAULT | £500 |