| Supplier | DUNELM SOFTFURNISHINGS |
|---|---|
| Amount | £450.83 |
| Date | 31st October 2025 |
| Directorate | Community Services |
| Expenses Type | Office Equipment |
| Service Area | Sandown Town Hall |
| SeRCOP High Level | Planning services |
| SeRCOP Detailed | Economic Development |
| Classification | Revenue |
| Reference | GPC |