Supplier : LOGANAIR6 68235925145309
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 162.74 |
| Total | 1 | 162.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/21 | 162.74 | Childrens Services | Transport of Clients | Support for Looked After Children |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 162.74 |
| Total | 1 | 162.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/21 | 162.74 | Childrens Services | Transport of Clients | Support for Looked After Children |