| Member | Beatrice Wishart |
|---|---|
| Transaction Ref. | Q2000544 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £12.00 |
| Payee | Michael Black Window Cleaner |
| Info | Invoice 2795; window cleaning on 13/06 and 27/06 |