| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q1000572 |
| Claim Month | May 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Rent - Service Charges |
| Amount | £285.41 |
| Payee | SPEIRS GUMLEY |
| Info | Service Charges |
| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q1000572 |
| Claim Month | May 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Rent - Service Charges |
| Amount | £285.41 |
| Payee | SPEIRS GUMLEY |
| Info | Service Charges |