| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q4008727 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Insurance |
| Amount | £526.48 |
| Payee | Carlo Pediani Salons Ltd |
| Info | Invoice from Landlord for Buildings Insurance |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q4008727 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Insurance |
| Amount | £526.48 |
| Payee | Carlo Pediani Salons Ltd |
| Info | Invoice from Landlord for Buildings Insurance |