| Member | Ash Regan |
|---|---|
| Transaction Ref. | Q4000791 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £214.20 |
| Payee | MR Electrical |
| Info | Invoice for Roller blind and Ply Board to fill holes. |
| Member | Ash Regan |
|---|---|
| Transaction Ref. | Q4000791 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £214.20 |
| Payee | MR Electrical |
| Info | Invoice for Roller blind and Ply Board to fill holes. |