Supplier : TANJAM LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 9,245.00 |
| Total | 3 | 9,245.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/11/25 | Adult Services | Professional Services | DoLS/MCA | 6,880.00 |
| 31/12/25 | Adult Services | Professional Services | DoLS/MCA | 1,245.00 |
| 31/12/25 | Adult Services | Professional Services | DoLS/MCA | 1,120.00 |