Imperial Polythene Products Ltd
Supplier to London Borough of Ealing
Spend by year
£0£3,068£6,136
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £6,136 | 3 |
| 2021/22 | £2,892 | 2 |
| 2022/23 | £4,160 | 2 |
| 2023/24 | £4,400 | 2 |
| 2024/25 | £2,350 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CAPITAL - CONTRACT PAYMENTS | £8,578 |
| PAYMENTS TO CONTRACTORS | £5,000 |
| CONTRACT PAYMENTS -PARKS GROUNDS MAINTENANCE | £4,160 |
| Grounds Maintenance | £2,200 |
Companies House
Imperial Polythene Products Limited, company 03082042
Across London