Paybyphone - Verrus (Uk) Ltd
Supplier to London Borough of Ealing
Spend by year
£0£133.1k£266.1k
2021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £5,000 | 2 |
| 2022/23 | £175,408 | 14 |
| 2023/24 | £265,562 | 12 |
| 2024/25 | £266,147 | 11 |
| 2025/26 (so far) | £106,009 | 4 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| PAYMENTS TO CONTRACTORS | £818.1k |