| 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 |