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 |
|---|---|---|---|---|
| 08/08/22 | 579.54 | Chief Executive | Public Transport Fares | Chief Executive |
| 08/08/22 | 579.54 | Resources | Members Off Island Travel | Democratic Representation & Management |
| 13/04/22 | 357.96 | Childrens Services | Public Transport Fares | Children in Care Team |
| 26/08/22 | 329.14 | Regeneration | Travel Expenses | Director of Regeneration |