Supplier : LOGANAIR6 06822305188346
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 142.85 |
| Total | 1 | 142.85 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/11/25 | 142.85 | Resources | Travel Expenses | ICT Operations Manager |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 142.85 |
| Total | 1 | 142.85 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/11/25 | 142.85 | Resources | Travel Expenses | ICT Operations Manager |