Member | Kaukab Stewart |
---|---|
Transaction Ref. | Q3003619 |
Claim Month | November 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Office/Window Cleaning |
Amount | £65.00 |
Payee | Dolores Shah |
Info | OFFICE CLEANING SEPT 2022 |
Member | Kaukab Stewart |
---|---|
Transaction Ref. | Q3003619 |
Claim Month | November 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Office/Window Cleaning |
Amount | £65.00 |
Payee | Dolores Shah |
Info | OFFICE CLEANING SEPT 2022 |