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