Equinox
Supplier to London Borough of Ealing
Spend by year
£0£300.1k£600.2k
2020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £355,140 | 24 |
| 2021/22 | £600,183 | 38 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| PAYMENTS TO CONTRACTORS | £772.7k |
| EXTERNAL FUNDING / GOVERNMENT GRANTS | £171.8k |
| RESIDENTIAL HOMES EXTERNAL | £7,820 |
| COVID-19 - DHSC ICG 25% PAYMENT | £7,472 |
| RENTS | £1,000 |
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