Cybertots On The Green Ltd
Supplier to London Borough of Ealing
Spend by year
£0£54.9k£109.9k
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 | £87,900 | 22 |
| 2021/22 | £75,769 | 21 |
| 2022/23 | £53,414 | 13 |
| 2023/24 | £67,173 | 21 |
| 2024/25 | £109,888 | 33 |
| 2025/26 (so far) | £93,050 | 18 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Payments to Other Establishments | £188.8k |
| PAYMENTS TO OTHER ESTAB. | £158.1k |
| CHILDCARE PROVISION | £137.9k |
| PAYMENTS TO CONTRACTORS | £2,101 |
| SPECIALIST TECHNICAL CONTRACTORS | £271 |
Across London