| Supplier | HALLAM'S BLINDS & SOFT FURNISHINGS |
|---|---|
| Amount | £7,334.70 |
| Date | 19th January 2022 |
| Directorate | Adult Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | S106 Capital Projects |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105694912 |