Supplier : HALLAM'S BLINDS & SOFT FURNISHINGS
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/01/22 | 7,334.70 | Adult Services | Payment to Contractors - Capital | S106 Capital Projects |
| 12/11/21 | 1,690.00 | Neighbourhoods | Minor Works | Ventnor Library |
| 12/11/21 | 1,690.00 | Resources | Payment to Contractors - Capital | Management of Asbestos |