Ethitec Ltd
Transactions
31
Total Spend
£172.3k
Average Transaction
£5.6k
Authorities
3
Showing 31 of 31 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Mar 2026 | £4,130.00 | Wigan Council | Ethitec Ltd | • Computer Software (Licences & Maintenance) |
| 7 Aug 2025 | £973.00 | Wigan Council | Ethitec Ltd | • GF Capital Expenditure |
| 3 Jul 2025 | £1,638.30 | Wigan Council | Ethitec Ltd | • Equipment Furniture & Materials |
| 18 Mar 2025 | £10,078.57 | Wigan Council | Ethitec Ltd | • Computer Software (Licences & Maintenance) |
| 10 Mar 2025 | £22,850.00 | Wigan Council | Ethitec Ltd | • Computer Software (Licences & Maintenance) |
| 25 Jun 2024 | £1,480.00 | Wigan Council | Ethitec Ltd | • Computer Software (Licences & Maintenance) |
| 23 Apr 2024 | £883.00 | Wigan Council | Ethitec Ltd | • Computer Software (Licences & Maintenance) |
| 22 Feb 2024 | £9,961.57 | Wigan Council | Ethitec Ltd | • Computer Software (Licences & Maintenance) |
| 5 Oct 2023 | £1,005.50 | Wigan Council | Ethitec Ltd | • GF Capital Expenditure |
| 9 Feb 2023 | £9,847.42 | Wigan Council | Ethitec Ltd | • Computer Software (Licences & Maintenance) |
| 1 Dec 2022 | £589.00 | Wigan Council | Ethitec Ltd | • Computer Software (Licences & Maintenance) |
| 15 Jun 2022 | £596.00 | Wigan Council | Ethitec Ltd | • Computer Software (Licences & Maintenance) |
| 17 Feb 2022 | £9,736.05 | Wigan Council | Ethitec Ltd | • Computer Software (Licences & Maintenance) |
| 4 May 2021 | £5,239.00 | Wigan Council | Ethitec Ltd | • Payments to Private Contractors |
| 4 May 2021 | £900.00 | Wigan Council | Ethitec Ltd | • Professional Fees |
| 11 Feb 2021 | £9,627.40 | Wigan Council | Ethitec Ltd | • Computer Software (Licences & Maintenance) |
| 31 Oct 2020 | £10,266.00 | Walsall Council | ETHITEC LTD | ADULT SOCIAL CARE • 63800-Computer Equipment |
| 7 Apr 2020 | £4,003.20 | Wigan Council | Ethitec Ltd | • GF Capital Expenditure |
| 7 Apr 2020 | £2,300.00 | Wigan Council | Ethitec Ltd | • Computer Software (Licences & Maintenance) |
| 5 Dec 2017 | £1,121.50 | Walsall Council | ETHITEC LTD | Adult Social Care • 60000-FURNITURE & EQUIPMENT • 60000-FURNITURE & EQUIPMENT • Supplies & Services |
| 7 Mar 2017 | £262.00 | Walsall Council | ETHITEC LTD | Adult Social Care • 43000-RENTS |
| 27 Jan 2016 | £250.00 | Walsall Council | ETHITEC LTD | Social Care & Inclusion • 60006-NEW-FURNITURE & EQUIPMENT |
| 20 May 2015 | £1,022.00 | Walsall Council | ETHITEC LTD | Social Care & Inclusion • Third Party Payments • Joint Arrangements • 71007-CONTRIBUTION TO PCT |
| 22 Sep 2014 | £630.00 | Walsall Council | ETHITEC LTD | Social Care & Inclusion • Supplies & Services • Printing, Stationery & Office Exp • 62001-STATIONERY & GENERAL SUPPLIES-OFFICE EXP |
| 17 Sep 2014 | £12,092.00 | Walsall Council | ETHITEC LTD | Social Care & Inclusion • Third Party Payments • Joint Arrangements • 71007-CONTRIBUTION TO PCT |
| 8 Sep 2014 | £36,258.00 | Walsall Council | ETHITEC LTD | Social Care & Inclusion • Capital • Capital • 01006-SITE WORKS MAIN CONTRACTORS |
| 1 Sep 2014 | £396.50 | City of York Council | Ethitec Ltd | Health and Wellbeing - Telecare Equipment • Plant & Equipment Purchase |
| 22 Jul 2014 | £12,092.00 | Walsall Council | ETHITEC LTD | Social Care & Inclusion • Capital • Capital • 01006-SITE WORKS MAIN CONTRACTORS |
| 16 Jun 2014 | £420.00 | Walsall Council | ETHITEC LTD | Social Care & Inclusion • Third Party Payments • Joint Arrangements • 71007-CONTRIBUTION TO PCT |
| 25 Nov 2013 | £331.20 | City of York Council | Ethitec Ltd | Adults Children & Education - Adult Commissioning Provision • Training Course Fees • 9300 |
| 25 Nov 2013 | £1,350.00 | City of York Council | Ethitec Ltd | Adults Children & Education - Adult Commissioning Provision • Training Course Fees • 9300 |