Entec Si Ltd
Transactions
518
Total Spend
£3.7m
Average Transaction
£7.1k
Authorities
9
Showing 50 of 518 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Mar 2025 | £540.00 | Harborough District Council | Entec Si Limited | Balance Sheet • 16048 • Capital Projects - WIP |
| 3 Mar 2025 | £2,880.00 | Harborough District Council | Entec Si Limited | Balance Sheet • 16048 • Capital Projects - WIP |
| 1 Mar 2025 | £1,137.50 | Cherwell District Council | Entec Si Ltd | Resources - Revenue • ICT - Revenue • Consultants Fees • Third Party Payments • Professional Fees |
| 1 Mar 2025 | £637.50 | Cherwell District Council | Entec Si Ltd | Resources - Capital • ICT - Capital • Contractors Capital Payments • Capital Works • Capital Works |
| 1 Mar 2025 | £1,487.50 | Cherwell District Council | Entec Si Ltd | Resources - Capital • ICT - Capital • Contractors Capital Payments • Capital Works • Capital Works |
| 10 Feb 2025 | £2,237.50 | Oxfordshire County Council | Entec Si Limited | • Other In house Fees / Charges |
| 9 Feb 2025 | £776.25 | Oxfordshire County Council | Entec Si Limited | • Other In house Fees / Charges |
| 9 Feb 2025 | £2,587.50 | Oxfordshire County Council | Entec Si Limited | • Other In house Fees / Charges |
| 7 Feb 2025 | £5,487.50 | Oxfordshire County Council | Entec Si Limited | • Other In house Fees / Charges |
| 5 Feb 2025 | £14,000.00 | Cherwell District Council | Entec Si Ltd | Resources - Capital • ICT - Capital • Contractors Capital Payments • Capital Works • Capital Works |
| 3 Feb 2025 | £1,155.00 | Harborough District Council | Entec Si Limited | Balance Sheet • 16048 • Capital Projects - WIP |
| 3 Feb 2025 | £3,075.00 | Hammersmith & Fulham Council | Entec Si Limited | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Non-Legal |
| 3 Feb 2025 | £1,590.00 | Harborough District Council | Entec Si Limited | Balance Sheet • 16048 • Capital Projects - WIP |
| 3 Feb 2025 | £2,340.00 | Harborough District Council | Entec Si Limited | Balance Sheet • 16048 • Capital Projects - WIP |
| 3 Feb 2025 | £1,155.00 | Harborough District Council | Entec Si Limited | Balance Sheet • 16048 • Capital Projects - WIP |
| 3 Feb 2025 | £2,880.00 | Harborough District Council | Entec Si Limited | Balance Sheet • 16048 • Capital Projects - WIP |
| 27 Jan 2025 | £3,780.00 | Harborough District Council | Entec Si Limited | Balance Sheet • 16048 • Capital Projects - WIP |
| 2 Jan 2025 | £5,962.50 | Hammersmith & Fulham Council | Entec Si Limited | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Non-Legal |
| 1 Jan 2025 | £15,487.50 | Oxfordshire County Council | Entec Si Limited | • Payments to sub contractor |
| 3 Nov 2024 | £15,987.50 | Oxfordshire County Council | Entec Si Limited | • Payments to sub contractor |
| 1 Nov 2024 | £2,387.50 | Hammersmith & Fulham Council | Entec Si Limited | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Non-Legal |
| 14 Oct 2024 | £1,320.00 | Harborough District Council | Entec Si Limited | Balance Sheet • 16048 • Capital Projects - WIP |
| 14 Oct 2024 | £1,080.00 | Harborough District Council | Entec Si Limited | Balance Sheet • 16048 • Capital Projects - WIP |
| 14 Oct 2024 | £1,155.00 | Harborough District Council | Entec Si Limited | Balance Sheet • 16048 • Capital Projects - WIP |
| 14 Oct 2024 | £1,335.00 | Harborough District Council | Entec Si Limited | Balance Sheet • 16048 • Capital Projects - WIP |
| 12 Oct 2024 | £1,700.00 | Hammersmith & Fulham Council | Entec Si Limited | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Non-Legal |
| 7 Oct 2024 | £2,175.00 | Harborough District Council | Entec Si Limited | Balance Sheet • 16048 • Capital Projects - WIP |
| 5 Sep 2024 | £4,387.50 | Hammersmith & Fulham Council | Entec Si Limited | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Non-Legal |
| 10 Aug 2024 | £3,387.50 | Hammersmith & Fulham Council | Entec Si Limited | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Non-Legal |
| 4 Aug 2024 | £2,762.50 | Hammersmith & Fulham Council | Entec Si Limited | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Non-Legal |
| 3 Aug 2024 | £2,175.00 | Oxfordshire County Council | Entec Si Limited | • Other In house Fees / Charges |
| 22 Jul 2024 | £1,815.00 | Harborough District Council | Entec Si Limited | Balance Sheet • 16048 • Capital Projects - WIP |
| 22 Jul 2024 | £2,535.00 | Harborough District Council | Entec Si Limited | Balance Sheet • 16048 • Capital Projects - WIP |
| 6 Jul 2024 | £4,518.75 | Hammersmith & Fulham Council | Entec Si Limited | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Non-Legal |
| 3 Jul 2024 | £1,450.00 | Oxfordshire County Council | Entec Si Limited | ASC Workforce Capacity Fund • Publicity, Promotions and Advertisement |
| 3 Jul 2024 | £11,050.00 | Oxfordshire County Council | Entec Si Limited | IT Operations & Maintenance • Payments to sub contractor |
| 3 Jul 2024 | £1,325.00 | Hammersmith & Fulham Council | Entec Si Limited | Capital - WKSR - Town Hall Refurbishment • Capital - Contractors - New and Enhancement |
| 1 Jul 2024 | £1,485.00 | Harborough District Council | Entec Si Limited | Balance Sheet • 16048 • Capital Projects - WIP |
| 17 Jun 2024 | £540.00 | Harborough District Council | Entec Si Limited | Balance Sheet • 16048 • Capital Projects - WIP |
| 17 Jun 2024 | £1,485.00 | Harborough District Council | Entec Si Limited | Balance Sheet • 16048 • Capital Projects - WIP |
| 11 Jun 2024 | £2,762.50 | Hammersmith & Fulham Council | Entec Si Limited | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Non-Legal |
| 7 May 2024 | £800.00 | Oxfordshire County Council | Entec Si Limited | ASC WORKFORCE STRAT • Creditors GR/IR - |
| 4 May 2024 | £1,437.50 | Oxfordshire County Council | Entec Si Limited | • Other In house Fees / Charges |
| 4 May 2024 | £900.00 | Oxfordshire County Council | Entec Si Limited | • Other In house Fees / Charges |
| 21 Apr 2024 | £1,815.00 | Harborough District Council | Entec Si Limited | Balance Sheet • 16048 • Capital Projects - WIP |
| 12 Apr 2024 | £1,400.00 | Cherwell District Council | Entec Si Ltd | Resources - Capital • ICT - Capital • Contractors Capital Payments • Capital Works • Capital Works |
| 12 Apr 2024 | £2,975.00 | Cherwell District Council | Entec Si Ltd | Resources - Revenue • ICT - Revenue • Consultants Fees • Third Party Payments • Professional Fees |
| 12 Apr 2024 | £850.00 | Cherwell District Council | Entec Si Ltd | Resources - Capital • ICT - Capital • Contractors Capital Payments • Capital Works • Capital Works |
| 9 Apr 2024 | £6,610.77 | Oxfordshire County Council | Entec Si Limited | IT Operations & Maintenance • Other In house Fees / Charges |
| 9 Apr 2024 | £2,487.50 | Hammersmith & Fulham Council | Entec Si Limited | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Non-Legal |