Breadcrumb navigation

Expense Details

MemberBrian Whittle
Transaction Ref.Q3000576
Claim MonthDecember 2024
Allowance TypeOffice Cost Provision
Expenditure TypeUtilities
Amount£52.62
PayeeEDF Energy DD
InfoNov-24 Direct Debit Electricity A-0D0E72A7 Inv KI-0D0E72A7-0002