Supplier : LEE ATKINS TRANSPORT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 1,709.10 |
| Total | 3 | 1,709.10 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 12/12/25 | Corporate Items | Rent Allowances Paid | Discretionary Housing Payments | 1,114.10 |
| 05/11/25 | Adult Services | Client Expenses | Homelessness Support | 400.00 |
| 05/11/25 | Adult Services | Client Expenses | Homelessness Support | 195.00 |