Supplier : ETM AGENCIES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 7,978.04 |
| Total | 2 | 7,978.04 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/11/25 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet | 3,991.16 |
| 17/12/25 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet | 3,986.88 |