Dependability Ltd
Supplier to London Borough of Ealing
Spend by year
£0£20.3k£40.5k
2020/212021/222022/232024/252025/26 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 | £8,714 | 3 |
| 2021/22 | £40,533 | 16 |
| 2022/23 | £13,151 | 5 |
| 2024/25 | £785 | 1 |
| 2025/26 (so far) | £3,391 | 5 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| PAYMENTS TO CONTRACTORS | £37.0k |
| COVID-19 - OTHER SPEND | £7,364 |
| COVID-19 - DHSC ICG 25% PAYMENT | £5,664 |
| COVID19 INFECTION CONTOL GRANT Jul 21 70% PYMT | £5,422 |
| COVID19 INFECTION CONTOL RND 2 IPC PYMT | £4,405 |
| DOMICILIARY CARE - BLOCK | £3,391 |
| COVID19 OMICRON SUPPORT FUND PYMT | £1,570 |
| COVID19 INFECTION CONTOL RND 2 VACCINE PYMT | £930 |
| Training Expenses | £785 |
Companies House
Dependability Limited, company 03920488
Across London