| Member | Beatrice Wishart |
|---|---|
| Transaction Ref. | Q2000535 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £27.88 |
| Payee | Shetland Janitorial Supplies Ltd |
| Info | Invoice 304248; purchase of toilet paper, hand towels and bleach |