| Member | Liam Kerr |
|---|---|
| Transaction Ref. | Q4005064 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £30.45 |
| Payee | INTEGRATED MARINE |
| Info | Fire extinguisher maintenance and testing |
| Member | Liam Kerr |
|---|---|
| Transaction Ref. | Q4005064 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £30.45 |
| Payee | INTEGRATED MARINE |
| Info | Fire extinguisher maintenance and testing |