Supplier : LOGANAIR

Summary
Financial Year Payments Total £
2021 5 1,254.43
2022 4 1,846.18
2023 3 689.58
Total 12 3,790.19
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
08/08/22 579.54 Resources Members Off Island Travel Democratic Representation & Management
08/08/22 579.54 Chief Executive Public Transport Fares Chief Executive
13/04/22 357.96 Childrens Services Public Transport Fares Children in Care Team
11/10/21 352.61 Childrens Services Public Transport Fares Support for Looked After Children
26/08/22 329.14 Regeneration Travel Expenses Director of Regeneration
22/09/21 322.61 Childrens Services Public Transport Fares Children in Care Team
03/01/24 301.76 Community Services Public Transport Fares Waste Contract Management
28/01/22 265.40 Childrens Services Public Transport Fares Children in Care Team
23/11/21 232.61 Childrens Services Public Transport Fares Support for Looked After Children
06/11/23 194.32 Childrens Services Public Transport Fares Leaving Care Costs
06/11/23 193.50 Childrens Services Public Transport Fares Leaving Care Costs
31/01/22 81.20 Childrens Services Public Transport Fares Children in Care Team