| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q2005097 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £95.00 |
| Payee | Charles D Gibb Electrical Services |
| Info | Replacement of broken light 05/07/22 |
| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q2005097 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £95.00 |
| Payee | Charles D Gibb Electrical Services |
| Info | Replacement of broken light 05/07/22 |