| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q3001369 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £100.00 |
| Payee | Mayd 4U Ltd |
| Info | Cleaning Invoice |
| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q3001369 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £100.00 |
| Payee | Mayd 4U Ltd |
| Info | Cleaning Invoice |