| Supplier | LOGANAIR6 06822305188346 |
|---|---|
| Amount | £142.85 |
| Date | 26th November 2025 |
| Directorate | Resources |
| Expenses Type | Travel Expenses |
| Service Area | ICT Operations Manager |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | GPC |