Member | Gordon Macdonald |
---|---|
Transaction Ref. | Q1002610 |
Claim Month | April 2024 |
Allowance Type | Office Cost Provision |
Expenditure Type | Running Repairs and Maintenance |
Amount | £2160.00 |
Payee | GTI Painting & Decorating |
Info | Contra entry to 2031633 due to Office Decoration being met against Financial Year 2023-24 |