| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002339 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £90.00 |
| Payee | Pure Cleaning Services |
| Info | Office cleaning |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002339 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £90.00 |
| Payee | Pure Cleaning Services |
| Info | Office cleaning |