Supplier : TANJAM LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 14 | 26,040.00 |
| Total | 14 | 26,040.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/11/25 | 6,880.00 | Adult Services | Professional Services | DoLS/MCA |
| 02/05/25 | 3,380.00 | Adult Services | Professional Services | DoLS/MCA |
| 30/04/25 | 2,735.00 | Adult Services | Professional Services | DoLS/MCA |
| 04/06/25 | 2,620.00 | Adult Services | Professional Services | DoLS/MCA |
| 13/08/25 | 2,445.00 | Adult Services | Professional Services | DoLS/MCA |
| 06/08/25 | 1,905.00 | Adult Services | Professional Services | DoLS/MCA |
| 31/12/25 | 1,245.00 | Adult Services | Professional Services | DoLS/MCA |
| 31/12/25 | 1,120.00 | Adult Services | Professional Services | DoLS/MCA |
| 11/06/25 | 1,075.00 | Adult Services | Professional Services | DoLS/MCA |
| 19/09/25 | 935.00 | Adult Services | Professional Services | DoLS/MCA |
| 03/10/25 | 860.00 | Adult Services | Professional Services | DoLS/MCA |
| 19/09/25 | 650.00 | Adult Services | Professional Services | DoLS/MCA |
| 19/09/25 | 135.00 | Adult Services | Professional Services | DoLS/MCA |
| 04/06/25 | 55.00 | Adult Services | Professional Services | DoLS/MCA |