Supplier : LEE ATKINS TRANSPORT

Summary
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
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
12/12/25 1,114.10 Corporate Items Rent Allowances Paid Discretionary Housing Payments
05/11/25 400.00 Adult Services Client Expenses Homelessness Support
13/06/25 195.00 Adult Services Client Expenses Homelessness Support
04/07/25 195.00 Adult Services Client Expenses Homelessness Support
18/07/25 195.00 Adult Services Client Expenses Homelessness Support
20/08/25 195.00 Adult Services Client Expenses Homelessness Support
29/09/25 195.00 Adult Services Client Expenses Homelessness Support
05/11/25 195.00 Adult Services Client Expenses Homelessness Support
27/02/26 195.00 Adult Services Client Expenses Homelessness Support
14/05/25 195.00 Adult Services Client Expenses Homelessness Support
23/04/25 195.00 Adult Services Client Expenses Homelessness Support
20/02/26 195.00 Adult Services Client Expenses Homelessness Support
27/02/26 195.00 Adult Services Client Expenses Homelessness Support
27/02/26 195.00 Adult Services Client Expenses Homelessness Support
04/07/25 -195.00 Adult Services Client Expenses Homelessness Support