Breadcrumb navigation

Expense Details

MemberHumza Yousaf
Transaction Ref.Q3002562
Claim MonthSeptember 2022
Allowance TypeOffice Cost Provision
Expenditure TypeCleaning/Hygiene Products
Amount£18.59
PayeeLYRECO
InfoSept 2022 - LYR CFEED ROLL 1 PLY 190MMX300M BLUE