Supplier : ETI LTD

Summary
Financial Year Payments Total £
2021 2 936.00
2022 2 73.00
2023 3 294.00
2024 1 262.00
2025 1 247.00
Total 9 1,812.00
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
15/07/21 709.50 Neighbourhoods Operational Equipment Head of Place
14/02/25 262.00 Community Services Operational Equipment Environmental Health
20/11/25 247.00 Community Services Operational Equipment Environmental Health
18/02/22 226.50 Neighbourhoods Operational Equipment Environmental Health - Business Regulat…
11/12/23 130.00 Community Services Operational Equipment Environmental Health - Business Regulat…
27/03/24 117.00 Community Services Operational Equipment EH Business Regulation Protection
15/09/22 55.00 Neighbourhoods Operational Equipment Trading Standards
09/02/24 47.00 Community Services Operational Equipment Contaminated Land
30/08/22 18.00 Neighbourhoods Operational Equipment Environmental Health - Business Regulat…