| Member | Brian Whittle |
|---|---|
| Transaction Ref. | Q4001127 |
| Claim Month | January 2023 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £4094.00 |
| Payee | Paramount Printers Annual Reports ONLY |
| Info | Invoice No. 9925, Paramount Printers - all costs associated with MSP Annual Report |