Supplier : LOGANAIR
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 1,254.43 |
| 2022 | 4 | 1,846.18 |
| 2023 | 3 | 689.58 |
| Total | 12 | 3,790.19 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/10/21 | 352.61 | Childrens Services | Public Transport Fares | Support for Looked After Children |
| 22/09/21 | 322.61 | Childrens Services | Public Transport Fares | Children in Care Team |
| 28/01/22 | 265.40 | Childrens Services | Public Transport Fares | Children in Care Team |
| 23/11/21 | 232.61 | Childrens Services | Public Transport Fares | Support for Looked After Children |
| 31/01/22 | 81.20 | Childrens Services | Public Transport Fares | Children in Care Team |