Supplier : LEE ATKINS TRANSPORT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 6 | 3,625.22 |
| 2023 | 2 | 1,494.42 |
| 2024 | 4 | 770.00 |
| 2025 | 15 | 3,659.10 |
| Total | 27 | 9,548.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/11/22 | 902.00 | Adult Services | Client Expenses | Homelessness Support |
| 30/11/22 | 755.00 | Corporate Items | Rent Allowances Paid | Discretionary Housing Payments |
| 14/09/22 | 608.86 | Adult Services | Client Expenses | Homelessness Support |
| 22/02/23 | 470.83 | Adult Services | Client Expenses | Homelessness Support |
| 19/05/22 | 444.87 | Adult Services | Client Expenses | Homelessness Support |
| 21/10/22 | 443.66 | Adult Services | Client Expenses | Homelessness Support |