Supplier : EETSA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 2,093.00 |
| 2022 | 1 | 2,093.00 |
| 2023 | 1 | 2,277.00 |
| 2024 | 1 | 2,432.00 |
| 2025 | 1 | 2,529.00 |
| Total | 5 | 11,424.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/05/25 | 2,529.00 | Community Services | Professional Subscriptions | Trading Standards |
| 23/08/24 | 2,432.00 | Community Services | Professional Subscriptions | Trading Standards |
| 17/05/23 | 2,277.00 | Neighbourhoods | Professional Subscriptions | Trading Standards |
| 09/06/21 | 2,093.00 | Neighbourhoods | Professional Subscriptions | Trading Standards |
| 08/06/22 | 2,093.00 | Neighbourhoods | Professional Subscriptions | Trading Standards |