London Borough of Ealing

London Borough
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Expenditure

Monthly

High-spend suppliers

Total: £2355.1M
8876
Suppliers
£265.3K
Avg spend
17.8%
Top 3 share
Supplier Total spend
  1. REDACTED SENSITIVE SUPPLIER
    £242.6M
    10.3% share
  2. GREENER EALING LTD
    £102.6M
    4.4% share
  3. EALING CARE ALLIANCE LIMITED
    £75.1M
    3.2% share
  4. HILL PARTNERSHIPS LIMITED
    £59.8M
    2.5% share
  5. SHAW TRUST LTD
    £49.4M
    2.1% share
  6. MURRILL CONSTRUCTION LIMITED
    £45.3M
    1.9% share
  7. SEAFORT EALING LIMITED
    £41.8M
    1.8% share
  8. Kent County Council
    £35.2M
    1.5% share
  9. ASSET PLUS ENERGY PERFORMANCE LTD
    £25.8M
    1.1% share
  10. ISS MEDICLEAN LIMITED
    £25.2M
    1.1% share
View all suppliers View all contracts

By industry

Supplier sector · all time

  1. 1

    Residential care activities

    £190M

    8% share

  2. 2

    Real estate activities

    £173.7M

    7% share

  3. 3

    Construction of buildings

    £109.2M

    5% share

  4. 4

    Specialised construction activities

    £103M

    4% share

  5. 5

    Waste collection, treatment and disposal activities; materials recovery

    £102.7M

    4% share

  6. 6

    Office administrative, office support and other business support activities

    £84M

    4% share

  7. 7

    Social work activities without accommodation

    £67.1M

    3% share

  8. 8

    Education

    £49M

    2% share

  9. 9

    Civil engineering

    £47.7M

    2% share

  10. 10

    Human health activities

    £30.7M

    1% share

  11. 11

    All other industries

    £330M

    14% share

  12. 12

    Unclassified

    £1067.9M

    45% share

By service area

Service area · all time

  1. 1

    OLDER PEOPLE

    £212.3M

    9% share

  2. 2

    HRA

    £209.8M

    9% share

  3. 3

    EALING SERVICE FOR CHILDREN WITH ADDITIONAL NEEDS

    £183M

    8% share

  4. 4

    HOUSING DEMAND

    £177.4M

    8% share

  5. 5

    DISABILITIES

    £153.1M

    7% share

  6. 6

    INDIVIDUAL SCHOOL BUDGETS

    £111M

    5% share

  7. 7

    SAFEGUARDING & SUPPORT - CIC

    £101.4M

    4% share

  8. 8

    STREET SERVICES

    £99.7M

    4% share

  9. 9

    All other areas

    £1107.3M

    47% share

Recent payments out

Date Supplier Amount Expense area Expense type
2042-04-30
£2,785 SAFEGUARDING & SUPPORT - CIC ELIGIBLE CHILDREN ACCOMMODATION
2025-12-20
£529 HOUSING PROPERTY & ASSETS REPAIR AND MAINTENANCE
2025-12-20
£198,444 HOUSING PROPERTY & ASSETS REPAIR AND MAINTENANCE
2025-12-20
£405 HOUSING PROPERTY & ASSETS REPAIR AND MAINTENANCE
2025-11-11
£503 SAFEGUARDING & SUPPORT - CIC SECTION 2(16) PAYROLL TRANSACTIONS
2025-05-01
£191,779 INDIVIDUAL SCHOOL BUDGETS SURPLUS/DEFICIT
2025-05-01
£196,555 INDIVIDUAL SCHOOL BUDGETS SURPLUS/DEFICIT
2025-05-01
£212,320 INDIVIDUAL SCHOOL BUDGETS SURPLUS/DEFICIT
2025-05-01
£149,257 INDIVIDUAL SCHOOL BUDGETS SURPLUS/DEFICIT
2025-05-01
£158,756 INDIVIDUAL SCHOOL BUDGETS SURPLUS/DEFICIT
2025-05-01
£457,360 INDIVIDUAL SCHOOL BUDGETS SURPLUS/DEFICIT
2025-05-01
£165,065 INDIVIDUAL SCHOOL BUDGETS SURPLUS/DEFICIT
2025-05-01
£225,260 INDIVIDUAL SCHOOL BUDGETS SURPLUS/DEFICIT
2025-05-01
£159,550 INDIVIDUAL SCHOOL BUDGETS SURPLUS/DEFICIT
2025-05-01
£123,792 INDIVIDUAL SCHOOL BUDGETS SURPLUS/DEFICIT
2025-05-01
£316,735 INDIVIDUAL SCHOOL BUDGETS SURPLUS/DEFICIT
2025-05-01
£213,021 INDIVIDUAL SCHOOL BUDGETS SURPLUS/DEFICIT
2025-05-01
£195,603 INDIVIDUAL SCHOOL BUDGETS SURPLUS/DEFICIT
2025-05-01
£320,695 INDIVIDUAL SCHOOL BUDGETS SURPLUS/DEFICIT
2025-05-01
£214,584 INDIVIDUAL SCHOOL BUDGETS SURPLUS/DEFICIT

Showing 1 to 20 of 468201 transactions

Recent payments in

Date Buyer Amount Expense area Expense type
2026-07-10
£63 TRUST Balance Sheet Codes 32110
2026-07-10
£63 TRUST Balance Sheet Codes 20533
2026-06-29
£44,966 HOUSING NEEDS AND HOMELESSNESS Rents Payable
DEFAULT
2026-06-29
£66,819 HOUSING NEEDS AND HOMELESSNESS Rents Payable
DEFAULT
2026-06-24
£16,250 Adult Social Services Directorate Application purchases
Application purchases
2026-06-24
£29,500 Environment & Community Services Directorate Consultants Fees
2026-06-17
£16,250 Adult Social Services Directorate Application purchases
2026-06-15
£648 Housing Needs Housing Options Team Human Resources - Training and Conferences
2026-06-12
£979 TRUST Balance Sheet Codes 32110
2026-06-12
£979 TRUST Balance Sheet Codes 20533
2026-05-26
£41,000 Social Community Care-Children.Community Based Services.NA PRIVATE CONTRACTORS PAYMENT - OTHER
2026-05-21
£35,350 CEX IT Equip/Services
2026-05-19
£9,447 CYP Centralised Training Human Resources
2026-05-15
£976 TRUST Balance Sheet Codes 32110
2026-05-15
£976 TRUST Balance Sheet Codes 20533
2026-05-11
£8,200 Schools Salaries Gross
2026-04-30
£530,145 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2026-04-30
£25,000 Children's Social Care - Help, Protection and Social Work Grants Expenditure
Current grants - Local Government
2026-04-23
£44,966 Inclusive Economy & Housing Ict Maintenance And Support
2026-04-22
£408,500 DG Road Transport Group Cap Grt Loc Auth
Highways Maintenance Block - Q1 2026/27

Showing 1 to 20 of 2929 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 £2,786, compared to £169,326,900 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 £2,355,074,101 on suppliers according to our records. This spending is distributed across 8876 suppliers.