| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q1000179 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £125.00 |
| Payee | Anna Michalska |
| Info | Office cleaning Apr22 |
| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q1000179 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £125.00 |
| Payee | Anna Michalska |
| Info | Office cleaning Apr22 |