London Borough of Ealing

Date	Supplier	Amount	Expense Area	Expense Type
2042-04-30	JORDAN XAVIER LTD	£2,785	SAFEGUARDING & SUPPORT - CIC	ELIGIBLE CHILDREN ACCOMMODATION
2025-12-20	T BROWN GROUP LIMITED	£529	HOUSING PROPERTY & ASSETS	REPAIR AND MAINTENANCE
2025-12-20	T BROWN GROUP LIMITED	£198,444	HOUSING PROPERTY & ASSETS	REPAIR AND MAINTENANCE
2025-12-20	T BROWN GROUP LIMITED	£405	HOUSING PROPERTY & ASSETS	REPAIR AND MAINTENANCE
2025-11-11	NETWORK VENTURES LTD T/A NETWORK HEALTHCARE PROFESSIONALS LTD	£503	SAFEGUARDING & SUPPORT - CIC	SECTION 2(16) PAYROLL TRANSACTIONS
2025-02-01	MILLGRAY PROPERTIES	£1,597	HOUSING DEMAND	RENTS
2025-02-01	PORTAKABIN LIMITED	£2,916	HRA	CAPITAL – CAPITALISATION OF SALARIES (INTERNAL)
2025-02-01	PORTAKABIN LIMITED	£5,488	HRA	CAPITAL – CAPITALISATION OF SALARIES (INTERNAL)
2025-01-31	FIRST RESPONSE TRAINING AND CONSULTANCY SERVICES LIMITED	£695	BUSINESS MANAGEMENT	TRAINING EXPENSES
2025-01-31	GSH FACILITIES MANAGEMENT LTD T/A GSH INTEGRATED FACILITIES MANAGEMENT	£4,614	PROPERTY SERVICES	GEN REP.- MECHANICAL
2025-01-31	GSH FACILITIES MANAGEMENT LTD T/A GSH INTEGRATED FACILITIES MANAGEMENT	£857	PROPERTY SERVICES	GEN REP.- MECHANICAL
2025-01-31	GSH FACILITIES MANAGEMENT LTD T/A GSH INTEGRATED FACILITIES MANAGEMENT	£720	PROPERTY SERVICES	GEN REP.- MECHANICAL
2025-01-31	GSH FACILITIES MANAGEMENT LTD T/A GSH INTEGRATED FACILITIES MANAGEMENT	£437	PROPERTY SERVICES	GEN REP.- MECHANICAL
2025-01-31	GSH FACILITIES MANAGEMENT LTD T/A GSH INTEGRATED FACILITIES MANAGEMENT	£649	PROPERTY SERVICES	GEN REP.- MECHANICAL
2025-01-31	GT PROPERTY LTD	£4,960	HOUSING DEMAND	RENTS
2025-01-31	INTERACTIVE FACILITIES LIMITED	£2,640	COUNCIL'S MANAGED ISB	CLEANING CONTRACT
2025-01-30	XCO2 ENERGY LIMITED	£3,540	HRA	CAPITAL - CONTRACT PAYMENTS
2025-01-30	1 TO 1 HEALTHCARE LTD	£3,025	ILT	AGENCY
2025-01-30	ALLPAY LIMITED (LOCAL WELFARE ASSISTANCE SCHEME ONLY)	£25,000	OLDER PEOPLE	CLIENT EXPENSES
2025-01-30	AXIS EUROPE PLC	£14,300	HRA	CAPITAL - CONTRACT PAYMENTS

Showing 1 to 20 of 459039 transactions

Recent Payments In

Date	Buyer	Amount	Expense Area	Expense Type
2025-12-29	London Borough of Lambeth	£20,239		TRANSFER VALUES PAID OUT
2025-11-28	London Borough of Lambeth	£20,019		TRANSFER VALUES PAID OUT
2025-11-28	CORE Department for Education	£77,611	Funding and Financial Oversight	Grants Expenditure
		Current grants - Local Government
2025-11-28	CORE Department for Education	£77,611	Funding and Financial Oversight	Grants Expenditure
		Current grants - Local Government
2025-11-28	CORE Department for Education	£324,800	Funding and Financial Oversight	Grants Expenditure
		Current grants - Local Government
2025-11-28	CORE Department for Education	£324,800	Funding and Financial Oversight	Grants Expenditure
		Current grants - Local Government
2025-11-20	CORE Department for Education	£704,775	Strategic Finance	Grants Expenditure
		Capital grants - Local Government
2025-11-18	CORE Department for Education	£166,708	Funding and Financial Oversight	Grants Expenditure
		Current grants - Local Government
2025-11-18	CORE Department for Education	£269,252	Funding and Financial Oversight	Grants Expenditure
		Current grants - Local Government
2025-11-18	CORE Department for Education	£139,346	Funding and Financial Oversight	Grants Expenditure
		Current grants - Local Government
2025-11-18	CORE Department for Education	£227,917	Funding and Financial Oversight	Grants Expenditure
		Current grants - Local Government
2025-11-18	CORE Department for Education	£141,484	Funding and Financial Oversight	Grants Expenditure
		Current grants - Local Government
2025-11-18	CORE Department for Education	£186,417	Funding and Financial Oversight	Grants Expenditure
		Current grants - Local Government
2025-11-18	CORE Department for Education	£118,862	Funding and Financial Oversight	Grants Expenditure
		Current grants - Local Government
2025-11-05	CORE Department for Education	£28,710,212	Funding and Financial Oversight	Grants Expenditure
		Current grants - Local Government
2025-10-31	CORE Department for Education	£2,188,793	Funding and Financial Oversight	Grants Expenditure
		Current grants - Local Government
2025-10-31	CORE Department for Education	£566,355	Funding and Financial Oversight	Grants Expenditure
		Current grants - Local Government
2025-10-31	CORE Department for Education	£533,493	Funding and Financial Oversight	Grants Expenditure
		Current grants - Local Government
2025-10-31	CORE Department for Education	£607,545	Funding and Financial Oversight	Grants Expenditure
		Current grants - Local Government
2025-10-29	Department of Health and Social Care	£52,513	Global & Public Health	Revenue Grants to local authorities
		Revenue Grants to local authorities

Showing 1 to 20 of 2632 transactions

Frequently Asked Questions

What is the latest spending data available for London Borough of Ealing?

The most recent spending data we have available for London Borough of Ealing is from April 2042. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has London Borough of Ealing's spending changed over time?

London Borough of Ealing's spending has decreased over time. In 2042, they spent £2,785, compared to £62,640,741 in 2025 - a decrease of 100.0%.

How much does London Borough of Ealing spend on suppliers?

London Borough of Ealing has spent a total of £2,247,851,796 on suppliers according to our records. This spending is distributed across 8748 suppliers.