| Member | Liz Smith |
|---|---|
| Transaction Ref. | Q2001430 |
| Claim Month | July 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Fire Safety |
| Amount | £44.19 |
| Payee | Graham Fire Protection |
| Info | Fire extinguisher check |
| Member | Liz Smith |
|---|---|
| Transaction Ref. | Q2001430 |
| Claim Month | July 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Fire Safety |
| Amount | £44.19 |
| Payee | Graham Fire Protection |
| Info | Fire extinguisher check |