| Supplier | HAMPSHIRE PARTITIONING CONTRACTS LTD |
|---|---|
| Amount | £36,087.83 |
| Date | 9th March 2022 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Administration and Inspection Schemes |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105700049 |