Etec Contract Services Ltd
Transactions
602
Total Spend
£48.6m
Average Transaction
£80.8k
Authorities
21
Showing 50 of 602 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Apr 2022 | £58,517.89 | Ipswich Borough Council | Etec Contract Services Ltd | Responsive Repairs • Repairs Mtce_Voids • Housing Contract Maintenance • Responsive & Voids Support |
| 29 Mar 2022 | £25,887.45 | Thanet District Council | Etec Contract Services Limited | Director of Corporate Resources and S151 • CONSTRUCTION-REPAIR AND MAINT • Other Land And Buildings-Hra |
| 22 Mar 2022 | £243,737.00 | Portsmouth City Council | ETEC CONTRACT SERVICES LTD | Capital - Housing RA • Capital Charges • Capital Expenditure (WIP) |
| 22 Mar 2022 | £10,915.49 | Sutton Borough Council | ETEC CONTRACT SERVICES LTD | HRA • Payments to Contractors • C14000 |
| 18 Mar 2022 | £53,549.67 | Ipswich Borough Council | Etec Contract Services Ltd | Repairs Mtce_Voids • Responsive Repairs • Responsive & Voids Support • Housing Contract Maintenance |
| 11 Mar 2022 | £121,824.60 | Sutton Borough Council | ETEC CONTRACT SERVICES LTD | Environment Housing and Neighbourhoods • Payments to Contractors • C14000 |
| 11 Mar 2022 | £101,990.83 | East Sussex County Council | ETEC CONTRACT SERVICES LTD | Governance & Community Services • Ropemaker Decant • Hired & Contract Services |
| 1 Mar 2022 | £155,660.86 | Portsmouth City Council | ETEC CONTRACT SERVICES LTD | Capital - Housing RA • Capital Charges • Capital Expenditure (WIP) |
| 22 Feb 2022 | £31,579.20 | Thanet District Council | Etec Contract Services Limited | Director of Corporate Resources and S151 • CONSTRUCTION-REPAIR AND MAINT • Other Land And Buildings-Hra |
| 17 Feb 2022 | £163,545.24 | Sutton Borough Council | ETEC CONTRACT SERVICES LTD | Environment Housing and Neighbourhoods • Payments to Contractors • C14000 |
| 27 Jan 2022 | £173,026.27 | Portsmouth City Council | ETEC CONTRACT SERVICES LTD | Capital - Housing RA • Capital Charges • Capital Expenditure (WIP) |
| 5 Jan 2022 | £46,550.00 | Tandridge District Council | ETEC Contract Services Ltd | Capital • Other |
| 5 Jan 2022 | £125,174.01 | Portsmouth City Council | ETEC CONTRACT SERVICES LTD | Capital - Housing RA • Capital Charges • Capital Expenditure (WIP) |
| 21 Dec 2021 | £72,530.15 | Sutton Borough Council | ETEC CONTRACT SERVICES LTD | Environment Housing and Neighbourhoods • Payments to Contractors • C14000 |
| 2 Dec 2021 | £227,135.89 | Portsmouth City Council | ETEC CONTRACT SERVICES LTD | Capital - Housing RA • Capital Charges • Capital Expenditure (WIP) |
| 25 Nov 2021 | £51,340.75 | Sutton Borough Council | ETEC CONTRACT SERVICES LTD | Environment Housing and Neighbourhoods • Payments to Contractors • C14000 |
| 26 Oct 2021 | £111,968.31 | Portsmouth City Council | ETEC CONTRACT SERVICES LTD | Capital - Housing RA • Capital Charges • Capital Expenditure (WIP) |
| 6 Oct 2021 | £210,260.17 | Portsmouth City Council | ETEC CONTRACT SERVICES LTD | Capital - Housing RA • Capital Charges • Capital Expenditure (WIP) |
| 6 Sep 2021 | £97,749.77 | Tandridge District Council | ETEC Contract Services Ltd | Capital • Other |
| 25 Aug 2021 | £153,995.00 | Tandridge District Council | ETEC Contract Services Ltd | Capital • Other |
| 2 Aug 2021 | £26,440.32 | Sutton Borough Council | ETEC CONTRACT SERVICES LTD | Environment Housing and Neighbourhoods • Payments to Contractors • C14000 |
| 30 Jul 2021 | £66,763.83 | Portsmouth City Council | ETEC CONTRACT SERVICES LTD | Capital - Housing RA • Capital Charges • Capital Expenditure (WIP) |
| 8 Jul 2021 | £86,450.00 | Tandridge District Council | ETEC Contract Services Ltd | Capital • Other |
| 2 Jul 2021 | £19,220.52 | Portsmouth City Council | ETEC CONTRACT SERVICES LTD | Capital - Housing RA • Capital Charges • Capital Expenditure (WIP) |
| 2 Jul 2021 | £234,182.70 | Portsmouth City Council | ETEC CONTRACT SERVICES LTD | Capital - Housing RA • Capital Charges • Capital Expenditure (WIP) |
| 30 Jun 2021 | £43,333.23 | Portsmouth City Council | ETEC CONTRACT SERVICES LTD | Capital - Housing RA • Capital Charges • Capital Expenditure (WIP) |
| 4 Jun 2021 | £89,300.00 | Tandridge District Council | ETEC Contract Services Ltd | Capital • Other |
| 17 May 2021 | £190,849.47 | Portsmouth City Council | ETEC Contract Services Ltd | Capital - Housing RA • Capital Charges • Capital Expenditure (WIP) |
| 5 May 2021 | £135,185.00 | Tandridge District Council | ETEC Contract Services Ltd | Capital • Other |
| 31 Mar 2021 | £94,905.00 | Tandridge District Council | ETEC Contract Services Ltd | Capital • Other |
| 22 Mar 2021 | £29,260.00 | Tandridge District Council | ETEC Contract Services Ltd | Capital • Other |
| 1 Jul 2019 | £287.50 | Hackney Borough Council | ETEC CONTRACT SERVICES LTD | S5553 London Fields Lido Refurb • Y50005 Other Professional - External • 101100 BUILDING CONSTRUCTION MATERIALS / ELECTRICAL |
| 13 Mar 2018 | £18,400.00 | Hackney Borough Council | ETEC CONTRACT SERVICES LTD | S5553 LONDON FIELDS LIDO REFURB • Y50005 OTHER PROFESSIONAL - EXTERNAL |
| 13 Mar 2018 | £53,530.00 | Hackney Borough Council | ETEC CONTRACT SERVICES LTD | S5553 LONDON FIELDS LIDO REFURB • Y50005 OTHER PROFESSIONAL - EXTERNAL |
| 1 Feb 2018 | £128,070.00 | Hackney Borough Council | ETEC CONTRACT SERVICES LTD | S5553 LONDON FIELDS LIDO REFURB • Y50005 OTHER PROFESSIONAL - EXTERNAL |
| 29 Sep 2017 | £368,880.00 | Hackney Borough Council | ETEC CONTRACT SERVICES LTD | S5553 LONDON FIELDS LIDO REFURB • Y50005 OTHER PROFESSIONAL - EXTERNAL |
| 4 Sep 2017 | £290,260.00 | Hackney Borough Council | ETEC CONTRACT SERVICES LTD | S5553 LONDON FIELDS LIDO REFURB • Y50005 OTHER PROFESSIONAL - EXTERNAL |
| 27 Jul 2017 | £279,420.00 | Hackney Borough Council | ETEC CONTRACT SERVICES LTD | S5553 LONDON FIELDS LIDO REFURB • Y50005 OTHER PROFESSIONAL - EXTERNAL |
| 4 Jul 2017 | £130,360.00 | Hackney Borough Council | ETEC CONTRACT SERVICES LTD | S5553 LONDON FIELDS LIDO REFURB • Y50005 OTHER PROFESSIONAL - EXTERNAL |
| 13 Jun 2017 | £139,660.00 | Hackney Borough Council | ETEC CONTRACT SERVICES LTD | S5553 LONDON FIELDS LIDO REFURB • Y50005 OTHER PROFESSIONAL - EXTERNAL |
| 6 Apr 1926 | £3,018.26 | East Sussex County Council | ETEC CONTRACT SERVICES LTD | C9121 • #N/A • Main contract • 000000 |
| 6 Jan 1926 | £4,956.12 | East Sussex County Council | ETEC CONTRACT SERVICES LTD | C9121 • #N/A • Main contract (Construction) • 000000 |
| 6 Jan 1926 | £4,087.03 | East Sussex County Council | ETEC CONTRACT SERVICES LTD | C9121 • #N/A • Main contract (Construction) • 000000 |
| 12 Oct 2026 | £165,453.78 | Portsmouth City Council | ETEC CONTRACT SERVICES LTD | Capital - Housing RA • Capital Charges • Capital Expenditure (WIP) |
| 1 Jan 1970 | £0.00 | Hackney Borough Council | ETEC CONTRACT SERVICES LTD | D0051 Leisure Centres • Building Construction Materials / Electrical (Products or supply & fit) |
| 1 Jan 1970 | £0.00 | Hackney Borough Council | ETEC CONTRACT SERVICES LTD | D0051 Leisure Centres • Building Construction Materials / Electrical (Products or supply & fit) |
| 1 Jan 1970 | £0.00 | Hackney Borough Council | ETEC CONTRACT SERVICES LTD | D0051 Leisure Centres • Building Construction Materials / Electrical (Products or supply & fit) |
| 1 Jan 1970 | £0.00 | Brighton and Hove City Council | ETEC Contract Services Ltd | OEDS • Other Education Support • New Construction n Conversion • PB • New Construction n Conversion • PBL5 |
| 1 Jan 1970 | £0.00 | Portsmouth City Council | ETEC CONTRACT SERVICES LTD | Community Safety Leisure & Sport • Capital Charges • Capital Expenditure (WIP) |
| 1 Jan 1970 | £0.00 | Portsmouth City Council | ETEC CONTRACT SERVICES LTD | Housing RA • Capital Charges • Capital Expenditure (WIP) |