Aster Healthcare
Supplier to London Borough of Ealing
Spend by year
£0£292.6k£585.2k
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £31,014 | 15 |
| 2020/21 | £257,126 | 123 |
| 2021/22 | £585,214 | 245 |
| 2022/23 | £416,078 | 177 |
| 2023/24 | £184,373 | 68 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| EMI NURSING | £782.8k |
| NURSING HOMES EXTERNAL | £459.4k |
| RESIDENTIAL HOMES EXTERNAL | £138.5k |
| COVID-19 - DHSC ICG 75% PAYMENT | £42.7k |
| COVID-19 - OTHER SPEND | £17.1k |
| COVID19 RAPID TESTING GRANT 80% PYMT | £16.6k |
| COVID19 RAPID TESTING GRANT Jul 21 70% PYMT | £10.1k |
| COVID19 INFECTION CONTOL GRANT Jul 21 70% PYMT | £9,932 |
| COVID19 INFECTION CONTOL RND 2 IPC PYMT | £8,407 |
| COVID19 INFECTION CONTOL RND 2 TESTING PYMT | £5,973 |
| COVID19 OMICRON SUPPORT FUND PYMT | £3,821 |
| CLIENT EXPENSES | £943 |
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