Supplier : ETAC LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 4,702.00 |
| 2025 | 13 | 29,265.76 |
| Total | 16 | 33,967.76 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/25 | 3,122.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 12/03/25 | 1,297.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 12/03/25 | 283.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |