| Supplier | HALLAM'S BLINDS & SOFT FURNISHINGS |
|---|---|
| Amount | £1,687.50 |
| Date | 18th October 2024 |
| Directorate | Place |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Cremator Replacement |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105794783 |