| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q1001073 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £135.40 |
| Payee | PERTH AND KINROSS CNL |
| Info | Trade Waste - Recycling and General Waste 2022/23 |
| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q1001073 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £135.40 |
| Payee | PERTH AND KINROSS CNL |
| Info | Trade Waste - Recycling and General Waste 2022/23 |