Breadcrumb navigation

Expense Details

MemberKenneth Gibson
Transaction Ref.Q1001270
Claim MonthApril 2022
Allowance TypeOffice Cost Provision
Expenditure TypeRunning Costs
Amount£21.62
PayeeLYRECO
InfoApr-22 - SRG44N-MP 4 SKT 4M 13A SRG EXT WH