Member | Beatrice Wishart |
---|---|
Transaction Ref. | Q2000547 |
Claim Month | September 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Office/Window Cleaning |
Amount | £18.00 |
Payee | Michael Black Window Cleaner |
Info | Invoice 2906; window cleaning on 01/08, 15/08 and 29/08 |