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Jumpsec Limited

Supplier to London Borough of Ealing

Received from Ealing£1.6m
Payments99
All councils£2.0m
Councils6

Spend by year

£0£243.9k£487.9k
2019/202020/212021/222022/232023/242024/252025/26 so far

Financial years run April to March. 2025/26 is the year so far, shown dashed.

Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2019/20£148,2004
2020/21£192,35011
2021/22£487,8508
2022/23£17,6256
2023/24£306,27525
2024/25£297,36028
2025/26 (so far)£197,60017

Latest payments

Latest payments from London Borough of Ealing to Jumpsec Limited
DateSupplierWhat forCategoryAmount

By category

Jumpsec Limited at Ealing by category
CategoryTotal
COMP OUTSOURCED SERVICES£1.6m
LICENCES£5,400
PAYMENTS TO CONTRACTORS£2,400
COMP SOFTWARE£1,800
Training£950