Entec Si Ltd
Transactions
518
Total Spend
£3.7m
Average Transaction
£7.1k
Authorities
9
Showing 50 of 518 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Apr 2027 | £13,860.00 | Oxfordshire County Council | Entec Si Limited | • Other In house Fees / Charges |
| 8 Feb 2027 | £4,400.00 | Hammersmith & Fulham Council | Entec Si Limited | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Non-Legal |
| 3 Dec 2026 | £44,481.25 | West Norfolk Council | Entec Si Limited | Corp Costs & Provs • As per: • Professional Fees |
| 7 Nov 2026 | £5,985.00 | Oxfordshire County Council | Entec Si Limited | • Other In house Fees / Charges |
| 10 Oct 2026 | £15,445.50 | Oxfordshire County Council | Entec Si Limited | • Other In house Fees / Charges |
| 11 Jun 2026 | £1,747.50 | Oxfordshire County Council | Entec Si Limited | • Other In house Fees / Charges |
| 12 May 2026 | £222,003.00 | West Norfolk Council | Entec Si Limited | Corporate Mgt Team • As per Framework Agreement Reference: SBS10197 Lot 5 • Professional Fees |
| 9 Mar 2026 | £218,000.00 | West Norfolk Council | Entec Si Limited | Corporate Mgt Team • Digital & ICT Strategic Roadmap Early Works Support • Professional Fees |
| 6 Mar 2026 | £12,600.00 | Oxfordshire County Council | Entec Si Limited | • Other In house Fees / Charges |
| 4 Feb 2026 | £3,705.00 | Oxfordshire County Council | Entec Si Limited | • Other In house Fees / Charges |
| 10 Jan 2026 | £2,062.50 | Hammersmith & Fulham Council | Entec Si Limited | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Non-Legal |
| 2 Jan 2026 | £4,398.75 | Oxfordshire County Council | Entec Si Limited | • Other In house Fees / Charges |
| 2 Jan 2026 | £8,280.00 | Oxfordshire County Council | Entec Si Limited | • Other In house Fees / Charges |
| 5 Dec 2025 | £24,732.72 | Newark and Sherwood District Council | ENTEC SI LIMITED | NEWARK AND SHERWOOD DISTRICT COUNCIL • WEBSITE DEVELOPMENT |
| 7 Nov 2025 | £16,007.27 | Newark and Sherwood District Council | ENTEC SI LIMITED | NEWARK AND SHERWOOD DISTRICT COUNCIL • WEBSITE DEVELOPMENT |
| 6 Nov 2025 | £9,975.00 | Oxfordshire County Council | Entec Si Limited | • Other In house Fees / Charges |
| 6 Nov 2025 | £13,680.00 | Oxfordshire County Council | Entec Si Limited | • Other In house Fees / Charges |
| 6 Nov 2025 | £4,657.50 | Oxfordshire County Council | Entec Si Limited | • Other In house Fees / Charges |
| 6 Nov 2025 | £1,170.00 | Oxfordshire County Council | Entec Si Limited | • Other In house Fees / Charges |
| 9 Oct 2025 | £6,840.00 | Oxfordshire County Council | Entec Si Limited | • Other In house Fees / Charges |
| 7 Oct 2025 | £4,450.00 | Hammersmith & Fulham Council | Entec Si Limited | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Non-Legal |
| 6 Oct 2025 | £4,400.00 | Hammersmith & Fulham Council | Entec Si Limited | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Non-Legal |
| 29 Sep 2025 | £1,155.00 | Harborough District Council | Entec Si Limited | Balance Sheet • 16048 • Capital Projects - WIP |
| 22 Sep 2025 | £1,080.00 | Harborough District Council | Entec Si Limited | IT SERVICES • 63611 • IT - Software Maintenance General |
| 22 Sep 2025 | £1,980.00 | Harborough District Council | Entec Si Limited | IT SERVICES • 63611 • IT - Software Maintenance General |
| 8 Sep 2025 | £2,812.50 | Hammersmith & Fulham Council | Entec Si Limited | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Non-Legal |
| 5 Aug 2025 | £3,500.00 | Hammersmith & Fulham Council | Entec Si Limited | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Non-Legal |
| 4 Aug 2025 | £1,260.00 | Harborough District Council | Entec Si Limited | IT SERVICES • 63611 • IT - Software Maintenance General |
| 4 Aug 2025 | £3,450.00 | Hammersmith & Fulham Council | Entec Si Limited | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Non-Legal |
| 4 Aug 2025 | £1,320.00 | Harborough District Council | Entec Si Limited | IT SERVICES • 63611 • IT - Software Maintenance General |
| 1 Aug 2025 | £1,020.00 | Hammersmith & Fulham Council | Entec Si Limited | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Non-Legal |
| 5 Jul 2025 | £5,015.00 | Oxfordshire County Council | Entec Si Limited | • Other In house Fees / Charges |
| 5 Jul 2025 | £4,612.50 | Oxfordshire County Council | Entec Si Limited | • Other In house Fees / Charges |
| 3 Jul 2025 | £11,812.50 | Cherwell District Council | Entec Si Ltd | Resources - Capital • ICT - Capital • Contractors Capital Payments • Capital Works • Capital Works |
| 3 Jul 2025 | £2,975.00 | Cherwell District Council | Entec Si Ltd | Resources - Revenue • ICT - Revenue • Consultants Fees • Third Party Payments • Professional Fees |
| 1 Jul 2025 | £6,887.50 | Oxfordshire County Council | Entec Si Limited | • Payments to sub contractor |
| 30 Jun 2025 | £2,475.00 | Harborough District Council | Entec Si Limited | Balance Sheet • 16048 • Capital Projects - WIP |
| 11 Jun 2025 | £2,275.00 | Hammersmith & Fulham Council | Entec Si Limited | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Non-Legal |
| 6 Jun 2025 | £5,118.75 | Oxfordshire County Council | Entec Si Limited | • Other In house Fees / Charges |
| 6 Jun 2025 | £5,906.25 | Oxfordshire County Council | Entec Si Limited | • Other In house Fees / Charges |
| 3 Jun 2025 | £2,337.50 | Hammersmith & Fulham Council | Entec Si Limited | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Non-Legal |
| 2 Jun 2025 | £2,475.00 | Harborough District Council | Entec Si Limited | IT SERVICES • 63611 • IT - Software Maintenance General |
| 27 May 2025 | £1,815.00 | Harborough District Council | Entec Si Limited | IT SERVICES • 63611 • IT - Software Maintenance General |
| 9 May 2025 | £2,487.50 | Hammersmith & Fulham Council | Entec Si Limited | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Non-Legal |
| 2 May 2025 | £1,912.50 | Hammersmith & Fulham Council | Entec Si Limited | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Non-Legal |
| 7 Apr 2025 | £7,945.02 | Cherwell District Council | Entec Si Ltd | Resources - Capital • ICT - Capital • Contractors Capital Payments • Capital Works • Capital Works |
| 6 Apr 2025 | £4,840.00 | Cherwell District Council | Entec Si Ltd | Resources - Capital • ICT - Capital • Contractors Capital Payments • Capital Works • Capital Works |
| 4 Apr 2025 | £2,625.00 | Cherwell District Council | Entec Si Ltd | Resources - Revenue • ICT - Revenue • Consultants Fees • Third Party Payments • Professional Fees |
| 4 Apr 2025 | £11,013.75 | Cherwell District Council | Entec Si Ltd | Resources - Capital • ICT - Capital • Contractors Capital Payments • Capital Works • Capital Works |
| 31 Mar 2025 | £1,980.00 | Harborough District Council | Entec Si Limited | Balance Sheet • 16048 • Capital Projects - WIP |