Eastern Shires Purchasing Organisation (Espo)
Supplier to London Borough of Ealing
Spend by year
£0£45.9k£91.8k
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 | £15,553 | 6 |
| 2021/22 | £45,749 | 24 |
| 2022/23 | £72,775 | 33 |
| 2023/24 | £91,763 | 29 |
| 2024/25 | £85,446 | 25 |
| 2025/26 (so far) | £63,969 | 18 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| MATERIALS - CLEANING | £311.3k |
| Cleaning Contract | £64.0k |