Sumo Services Ltd
Supplier to London Borough of Ealing
Spend by year
£0£1,855£3,710
2019/202021/222024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £745 | 1 |
| 2021/22 | £750 | 1 |
| 2024/25 | £3,710 | 1 |
| 2025/26 (so far) | £1,500 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CAPITAL - CONTRACT PAYMENTS | £6,705 |
Companies House
Sumo Services Limited, company 04275993
Across London