| Member | Ash Regan |
|---|---|
| Transaction Ref. | Q4000792 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £747.72 |
| Payee | MR Electrical |
| Info | Invoice for replacement heaters as the ones we have do not work. |