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 |
|---|---|---|---|---|
| 12/02/25 | 575.00 | Adult Services | Client Expenses | Homelessness Support |
| 14/03/25 | 195.00 | Adult Services | Client Expenses | Homelessness Support |
| 27/03/25 | 195.00 | Adult Services | Client Expenses | Homelessness Support |
| 27/03/25 | -195.00 | Adult Services | Client Expenses | Homelessness Support |