| Supplier | HALLAM'S BLINDS & SOFT FURNISHINGS |
|---|---|
| Amount | £116.67 |
| Date | 8th January 2025 |
| Directorate | Adult Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Director of Adult Social Services |
| SeRCOP High Level | Adult Social Care |
| SeRCOP Detailed | Commissioning & Service Delivery |
| Classification | Revenue |
| Reference | 5105602888 |