| Supplier | HALLAM'S BLINDS & SOFT FURNISHINGS |
|---|---|
| Amount | £533.33 |
| Date | 29th November 2024 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Data & Information |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Safeguarding Children/Young Peoples Svs |
| Classification | Revenue |
| Reference | 5105799148 |