Payment 1900226257 made to Hallam's Blinds & Soft Furnishings
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Sep 10 | 1900226257 | Cap Contractor Pmts | Children Centres Capital Schemes | Hallam's Blinds & Soft Furnishings | 7,985.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Sep 10 | 1900226257 | Cap Contractor Pmts | Children Centres Capital Schemes | Hallam's Blinds & Soft Furnishings | 7,985.00 |
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