Supplier : LOGANAIR6 06822304431167
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 100.00 |
| Total | 1 | 100.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/12/24 | 100.00 | Resources | Members Off Island Travel | Democratic Representation & Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 100.00 |
| Total | 1 | 100.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/12/24 | 100.00 | Resources | Members Off Island Travel | Democratic Representation & Management |