| Member | Annie Wells |
|---|---|
| Transaction Ref. | Q2000318 |
| Claim Month | August 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £35.70 |
| Payee | James Harkin Electrical Engineering Ltd |
| Info | Payment to fix broken electrical switch in local office |