Airport Ontime Ltd
Supplier to London Borough of Ealing
Spend by year
£0£106.3k£212.6k
2020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £25,620 | 8 |
| 2021/22 | £112,605 | 20 |
| 2022/23 | £212,588 | 28 |
| 2023/24 | £171,640 | 26 |
| 2024/25 | £153,335 | 31 |
| 2025/26 (so far) | £72,590 | 19 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| HOME & SCHOOL | £371.8k |
| PAYMENTS TO CONTRACTORS | £210.1k |
| Vehicle Hire | £166.5k |
Companies House
Airport Ontime Limited, company 08386713
Across London