Supplier : T?A THE ACOUSTICS COMPANY

Summary
Financial Year Payments Total £
2025 16 58,361.82
Total 16 58,361.82
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
16/01/26 10,000.00 Community Services Payment to Private Contractors IOW Festival Costs
23/12/25 8,000.00 Childrens Services Minor Works The Lionheart School
16/01/26 6,870.00 Community Services Payment to Private Contractors IOW Festival Costs
12/12/25 6,520.00 Adult Services Capital Grants Disabled Facilities Grants
17/12/25 6,490.00 Adult Services Capital Grants Disabled Facilities Grants
23/01/26 5,900.00 Adult Services Capital Grants Disabled Facilities Grants
12/11/25 5,415.82 Adult Services Capital Grants Disabled Facilities Grants
16/01/26 2,479.13 Community Services Advertising & Publicity Commercial Sales Team
03/12/25 2,106.87 Childrens Services Delegated Minor Maintenance The Lionheart School
12/11/25 1,350.00 Adult Services Capital Grants Disabled Facilities Grants
19/11/25 1,100.00 Adult Services Capital Grants Disabled Facilities Grants
19/11/25 1,100.00 Adult Services Capital Grants Disabled Facilities Grants
23/12/25 500.00 Childrens Services Minor Works The Lionheart School
14/01/26 220.00 Community Services External Design and Supervision Fees Regeneration Projects
03/12/25 200.00 Childrens Services Delegated Minor Maintenance The Lionheart School
21/11/25 110.00 Adult Services Capital Grants Disabled Facilities Grants