Supplier : ETI LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/25 | 262.00 | Community Services | Operational Equipment | Environmental Health |