Ealing London Borough Council

London borough (E09000009)

Records held for 2019/20 to 2025/26, of which 6 complete financial years. Figures shown are for 2024/25, the most recent year that reconciles against the published revenue outturn. The check is made after money this body passes to other councils, police and fire authorities, and to central government as the business rates share, has been taken out: a precept, a levy or a rates share is collected on another authority's behalf rather than spent here. Payments to the health service, to colleges, to pension funds and to HM Revenue and Customs are not taken out, because those are things this body bought or owed. Both figures are shown.

Spending in 2024/25

Ealing London Borough Council published 103,302 payments over £250 in 2024/25, totalling £558,816,876 after refunds.

Largest suppliers in 2024/25

• HILL PARTNERSHIPS LTD: £24,798,994 across 19 payments
• GREENER EALING LTD: £22,461,986 across 218 payments
• EALING CARE ALLIANCE LTD: £15,868,682 across 42 payments
• MCLAREN CONSTRUCTION LIMITED T/A MCLAREN CONSTRUCTION (LONDON) LTD: £15,161,590 across 10 payments
• MURRILL CONSTRUCTION LTD: £11,892,737 across 401 payments
• SEAFORT EALING LTD: £9,982,490 across 59 payments
• WATES PROPERTY SERVICES LTD: £9,680,759 across 184 payments
• ISS MEDICLEAN LTD: £6,780,962 across 38 payments
• SHAW TRUST LTD: £6,622,072 across 93 payments
• KENT COUNTY COUNCIL (KCC UTILITY BILLS ONLY): £6,026,102 across 109 payments

What we hold

• 2025/26: 9 of 12 months, 67,893 payments
• 2024/25: 12 of 12 months, 103,302 payments
• 2023/24: 12 of 12 months, 101,920 payments
• 2022/23: 12 of 12 months, 113,866 payments
• 2021/22: 12 of 12 months, 46,731 payments
• 2020/21: 12 of 12 months, 15,879 payments
• 2019/20: 12 of 12 months, 258 payments

Ealing London Borough Council's own published spending data