| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q4003970 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Furniture |
| Amount | £155.96 |
| Payee | Steven Gibson Ltd |
| Info | Purchase of 2 x oil filled heaters & 2 x timer switch for local office |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q4003970 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Furniture |
| Amount | £155.96 |
| Payee | Steven Gibson Ltd |
| Info | Purchase of 2 x oil filled heaters & 2 x timer switch for local office |