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Expense Details

MemberGordon Macdonald
Transaction Ref.Q1002610
Claim MonthApril 2024
Allowance TypeOffice Cost Provision
Expenditure TypeRunning Repairs and Maintenance
Amount£2160.00
PayeeGTI Painting & Decorating
InfoContra entry to 2031633 due to Office Decoration being met against Financial Year 2023-24