Supplier : LOGANAIR6 06822304939618
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 977.25 |
| Total | 1 | 977.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/08/25 | 977.25 | Childrens Services | Unallocated PCard Expenses | Childrens Support & Protection Service |