Supplier : ETAC LTD

Summary
Financial Year Payments Total £
2024 3 4,702.00
2025 13 29,265.76
Total 16 33,967.76
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
17/12/25 5,094.25 Adult Services Operational Equipment BCF Community Equipment Store
06/06/25 4,289.00 Adult Services Operational Equipment BCF Community Equipment Store
04/06/25 3,711.00 Adult Services Operational Equipment BCF Community Equipment Store
10/09/25 3,407.00 Adult Services Operational Equipment BCF Community Equipment Store
15/08/25 3,213.00 Adult Services Operational Equipment BCF Community Equipment Store
28/03/25 3,122.00 Adult Services Operational Equipment BCF Community Equipment Store
22/08/25 2,647.00 Adult Services Operational Equipment BCF Community Equipment Store
25/07/25 2,629.00 Adult Services Operational Equipment BCF Community Equipment Store
12/03/25 1,297.00 Adult Services Operational Equipment BCF Community Equipment Store
20/06/25 1,266.00 Adult Services Operational Equipment BCF Community Equipment Store
15/08/25 1,042.00 Adult Services Operational Equipment BCF Community Equipment Store
15/10/25 920.63 Adult Services Operational Equipment BCF Community Equipment Store
08/08/25 422.75 Adult Services Operational Equipment BCF Community Equipment Store
08/08/25 422.75 Adult Services Operational Equipment BCF Community Equipment Store
12/03/25 283.00 Adult Services Operational Equipment BCF Community Equipment Store
22/08/25 201.38 Adult Services Operational Equipment BCF Community Equipment Store