Supplier : ETI LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 247.00 |
| Total | 1 | 247.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 20/11/25 | Community Services | Operational Equipment | Environmental Health | 247.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 247.00 |
| Total | 1 | 247.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 20/11/25 | Community Services | Operational Equipment | Environmental Health | 247.00 |