Supplier : HALLAM'S BLINDS & SOFT FURNISHINGS

Summary
Financial Year Payments Total £
2021 3 10,714.70
2022 2 412.50
2023 6 13,028.51
2024 8 14,280.47
Total 19 38,436.18
Showing 19 items
Date Amount £ DirectorateExpenses TypeService Area
05/01/24 10,029.34 Adult Services Plant, Equipment & Furniture - Capital Gouldings Improving Environment Grant
28/06/24 9,718.80 Adult Services Plant, Equipment & Furniture - Capital Gouldings Improving Environment Grant
19/01/22 7,334.70 Adult Services Payment to Contractors - Capital S106 Capital Projects
12/11/21 1,690.00 Resources Payment to Contractors - Capital Management of Asbestos
12/11/21 1,690.00 Neighbourhoods Minor Works Ventnor Library
18/10/24 1,687.50 Place Payment to Contractors - Capital Cremator Replacement
26/04/23 1,170.00 Resources Fixtures and Fittings Call Centre
23/10/24 1,080.00 Place Payment to Contractors - Capital Cremator Replacement
12/07/23 1,004.17 Place External Design and Supervision Fees Parks and Gardens Capital
25/09/24 579.17 Childrens Services Payment to Contractors - Capital Secondary capital
29/11/24 533.33 Childrens Services Payment to Contractors - Capital Data & Information
26/04/23 450.00 Neighbourhoods Operational Equipment Crematorium
31/07/24 295.00 Resources Property Services - Day to day Maintena… County Hall,Newport
31/07/24 270.00 Resources Property Services - Day to day Maintena… County Hall,Newport
01/03/24 265.00 Resources Property Services - Day to day Maintena… Seaclose Offices, Newport
07/10/22 250.00 Neighbourhoods Payment to Private Contractors Coroner
07/10/22 162.50 Neighbourhoods Payment to Private Contractors Coroner
08/01/25 116.67 Adult Services Payment to Contractors - Capital Director of Adult Social Services
21/02/24 110.00 Community Services Minor Works Crematorium