Nan
Supplier to London Borough of Ealing
Spend by year
£0−£17.5k−£34.9k
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 | −£152,958 | 43 |
| 2021/22 | −£34,937 | 78 |
| 2022/23 | −£205,507 | 130 |
| 2023/24 | −£38,453 | 28 |
| 2024/25 | −£43,080 | 32 |
| 2025/26 (so far) | −£163,710 | 107 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| PAYMENTS TO CONTRACTORS | £7,075 |
| Grounds Maintenance | £2,500 |
| CONFERENCE EXPENSES | £517 |
| ELIGIBLE CHILDREN OTHER COSTS | £343 |
| Stationery | £0 |
| HAZARDOUS SUBSTANCE REMOVAL | −£250 |
| Section 17 | −£270 |
| COVID-19 - CRISIS PAYMENTS | −£392 |
| COMPENSATION PAYMENTS | −£397 |
| FEES & CHARGES (NON VATABLE) | −£462 |
| COVID-19 MANDATORY SELF ISOLATION PAYMENTS | −£500 |
| CTRL OR B/S DEPOSITS | −£560 |
Across London