Member | Liam McArthur |
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Transaction Ref. | Q1001345 |
Claim Month | May 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Computer Maintenance |
Amount | £30.36 |
Payee | RM COMPUTING LTD |
Info | 19/05/22 - Professional services re support work carried out in excess of contract |