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 2 items
Date Amount £ DirectorateExpenses TypeService Area
07/10/22 250.00 Neighbourhoods Payment to Private Contractors Coroner
07/10/22 162.50 Neighbourhoods Payment to Private Contractors Coroner