Supplier : LNA PROJECTS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 2,385.00 |
| Total | 2 | 2,385.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/10/25 | 2,020.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |
| 23/02/26 | 365.00 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |