Supplier : HBCSF LTD T/A HALLAM'S BLINDS & SOFT FURNISHINGS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 483.33 |
| Total | 1 | 483.33 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/11/25 | Childrens Services | Plant, Equipment & Furniture - … | Primary Capital Schemes | 483.33 |