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 |
|---|---|---|---|---|
| 03/01/24 | 301.76 | Community Services | Public Transport Fares | Waste Contract Management |
| 06/11/23 | 194.32 | Childrens Services | Public Transport Fares | Leaving Care Costs |
| 06/11/23 | 193.50 | Childrens Services | Public Transport Fares | Leaving Care Costs |