| Supplier | HALLAM'S BLINDS & SOFT FURNISHINGS |
|---|---|
| Amount | £579.17 |
| Date | 25th September 2024 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Secondary capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105793241 |