| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q1000366 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £375.59 |
| Payee | J & W Barnes |
| Info | Maintenance |
| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q1000366 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £375.59 |
| Payee | J & W Barnes |
| Info | Maintenance |