Sundry Supplier - Chief Executives
Supplier to London Borough of Ealing
Spend by year
£0£23.7k£47.4k
2019/202022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £35,212 | 13 |
| 2022/23 | £47,407 | 11 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| PAYMENTS TO CONTRACTORS | £28.4k |
| LICENCES | £13.3k |
| Advertising | £12.8k |
| Materials | £4,980 |
| EQUIPMENT - PURCHASES | £4,160 |
| CTRL OR B/S GENERAL RECEIPTS | £4,100 |
| HIRE OF HALLS | £3,950 |
| Training Expenses | £3,172 |
| Printing | £2,940 |
| COMP SOFTWARE | £2,500 |
| COMP OUTSOURCED SERVICES | £1,100 |
| Training | £500 |