Supplier : 24 ACOUSTICS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 1,950.00 |
| 2025 | 1 | 2,450.00 |
| Total | 2 | 4,400.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/12/25 | 2,450.00 | Community Services | External Design and Supervision Fees | Regeneration Projects |
| 26/04/23 | 1,950.00 | Regeneration | Professional Services | Shademakers-dept |