Supplier : LOGANAIR6 06822304420841
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 338.10 |
| Total | 1 | 338.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/11/24 | 338.10 | Resources | Members Off Island Travel | Democratic Representation & Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 338.10 |
| Total | 1 | 338.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/11/24 | 338.10 | Resources | Members Off Island Travel | Democratic Representation & Management |