| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q2005778 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £216.00 |
| Payee | Wesley Scott Joinery |
| Info | Joinery Work September 2022 |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q2005778 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £216.00 |
| Payee | Wesley Scott Joinery |
| Info | Joinery Work September 2022 |