Euroloos Limited
Supplier to London Borough of Ealing
Spend by year
£0£3,351£6,701
2020/212022/232024/252025/26 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 | £1,431 | 1 |
| 2022/23 | £4,672 | 11 |
| 2024/25 | £6,701 | 7 |
| 2025/26 (so far) | £4,102 | 4 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Grounds Maintenance | £9,308 |
| CONTRACT PAYMENTS -PARKS GROUNDS MAINTENANCE | £5,841 |
| PAYMENTS TO CONTRACTORS | £1,758 |
Companies House
Euroloos Limited, company 04710943
Across London