| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q3000619 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £70.00 |
| Payee | Anna Michalska |
| Info | Office cleaning for period 15.10.22 to 29.10.22 |
| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q3000619 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £70.00 |
| Payee | Anna Michalska |
| Info | Office cleaning for period 15.10.22 to 29.10.22 |