Supplier : HBCSF LTD T/A HALLAM'S BLINDS & SOFT FURNISHINGS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 2,286.00 |
| 2025 | 4 | 2,032.50 |
| Total | 5 | 4,318.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/10/25 | 965.00 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |
| 19/11/25 | 483.33 | Childrens Services | Plant, Equipment & Furniture - Capital | Primary Capital Schemes |
| 21/05/25 | 454.17 | Resources | Property Services - Day to day Maintena… | Seaclose Offices, Newport |
| 29/10/25 | 130.00 | Resources | Property Services - Day to day Maintena… | County Hall,Newport |