HUSH SOUNDPROOFING LIMITED

£18,830.04

Total payments received

Transactions

Active months

Year active

£9,415.02

Avg per transaction

First payment: 20 August 2019

Last payment: 20 August 2019

Cost Centres Served

This supplier provides services to the following council cost centres (sorted by total spend):

Cost Centre	Sub-directorate	Directorate	Total Spend
305871	PUBLIC BUILDINGS	DIRECT ENVIRONMENT AND HOUSING	£18,830.04

305871 £18,830.04

PUBLIC BUILDINGS

DIRECT ENVIRONMENT AND HOUSING

Date	Description	Cost Centre	Amount
20 August 2019	-	305871	£9,415.02
20 August 2019	-	305871	£9,415.02

20 August 2019 £9,415.02

Cost Centre: 305871

20 August 2019 £9,415.02

Cost Centre: 305871