Supplier : TANJAM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 199.00 |
| 2024 | 5 | 8,116.00 |
| Total | 6 | 8,315.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/01/25 | 2,875.00 | Adult Services | Professional Services | DoLS/MCA |
| 03/01/25 | 1,845.00 | Adult Services | Professional Services | DoLS/MCA |
| 04/12/24 | 1,400.00 | Adult Services | Professional Services | DoLS/MCA |
| 07/02/25 | 1,200.00 | Adult Services | Professional Services | DoLS/MCA |
| 04/12/24 | 796.00 | Adult Services | Professional Services | DoLS/MCA |
| 28/10/22 | 199.00 | Adult Services | Professional Services | DoLS/MCA |