Member | Beatrice Wishart |
---|---|
Transaction Ref. | Q2000546 |
Claim Month | August 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Office/Window Cleaning |
Amount | £12.00 |
Payee | Michael Black Window Cleaner |
Info | Invoice 2852; window cleaning on 11/07 and 25/07 |